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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jerrys Artarama  Purchase Jerrys Artarama Sep-30-2013 $9.98
Jerrys Artarama  Purchase Jerrys Artarama Sep-30-2013 $4.99
Office Max  Purchase Jerrys Artarama Sep-30-2013 $35.37
Office Max  Purchase Jerrys Artarama Sep-30-2013 $18.49
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $57.65
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $117.81
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $59.69
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $52.27
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $78.70
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $118.70
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $13.99
Office Depot #1078  Purchase Office Depot #10 Sep-30-2013 $6.54
Office Depot #1078  Purchase Office Depot #10 Sep-30-2013 $18.76
Ergonomic Innovations  Ergonomic chair Purchase Aug-30-2013 $336.00
Barproducts.Com  Purchase Barproducts.ComI Aug-30-2013 $6.59
Office Depot #1078  Purchase Office Depot #10 Aug-30-2013 $5.39
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $34.07
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $60.15
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $66.84
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $71.39
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $96.88
Office Depot 1135  Purchase Office Depot #10 Aug-30-2013 $119.99
Total (of all records): $ 1,390.24