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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 » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amys Green Dry Cleani  Purchase Wal-Mart #2729Ea Sep-30-2013 $254.80
Wal-Mart #2729  Purchase Wal-Mart #2729Ea Sep-30-2013 $86.13
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $326.30
[P.O. # 1307391]
VOLUNTEER JACKETS Aug-21-2013 $33.00
King Soopers #0018  Credit Voucher King Soope Jul-31-2013 $-21.41
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $21.41
Wayfair  Purchase WayfairPaypal V Jul-31-2013 $59.36
Paypal  Purchase WayfairPaypal V Jul-31-2013 $78.66
Target 00024034  Purchase Target 00024034V Jul-31-2013 $39.09
Jd Dollar  Purchase Jd DollarVolunte Jul-31-2013 $6.00
[P.O. # 1305817]
VOLUNTEER PARTY 6/27/13 Jul-03-2013 $145.66
[P.O. # 1305815]
KARAOKE Jul-03-2013 $50.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-28-2013 $5.22
Oriental Trading Co  Purchase Oriental Trading Jun-28-2013 $45.00
All Sports Trophies  Purchase All Sports Troph Jan-31-2013 $17.00
Office Depot #2737  Purchase Office Depot #27 Jan-31-2013 $8.67
Visix Inc  Purchase Visix Inc Dec-28-2012 $884.50
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $1,239.53
Ww Grainger  Purchase Ww GraingerEar p Dec-28-2012 $357.48
Total (of all records): $ 3,636.40