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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
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $25.98
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jul-31-2015 $75.90
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jul-31-2015 $40.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-30-2015 $9.88
Wal-Mart #3177  Purchase Wal-Mart #3177 Jun-30-2015 $61.86
Leonards Mail Co  Purchase Leonards Mail Co May-29-2015 $18.18
Specialty Store Services  Credit Voucher Specialty May-29-2015 $-87.50
Burke Cleaners - 50  Purchase Burke Cleaners - Apr-30-2015 $290.00
Burke Cleaners - 50  Purchase Burke Cleaners - Apr-30-2015 $20.00
Specialty Store Services  Purchase Specialty Store Apr-30-2015 $142.29
G. V. R. Grease Monkey  Purchase G. V. R. Grease Mar-31-2015 $7.00
King Soopers #0083  Purchase King Soopers #00 Mar-31-2015 $1,011.90
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-7.00
Office Depot #1080  Purchase Office Depot #10 Mar-31-2015 $14.25
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-14.25
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-1,011.90
Ww Grainger  Purchase Ww Grainger Purc Jan-30-2015 $405.60
Wm Supercenter #2729  Purchase Wm Supercenter # Dec-31-2014 $19.94
All Sports Trophies  Purchase All Sports Troph Nov-28-2014 $8.50
All Sports Trophies  Purchase All Sports Troph Nov-28-2014 $17.00
Cintas 60a Sap  Purchase Cintas 60a Sap P Oct-31-2014 $428.11
All Sports Trophies  Purchase Kmart 4471 Purch Oct-31-2014 $229.50
Kmart 4471  Purchase Kmart 4471 Purch Oct-31-2014 $4.99
Gih*globalindustrialeq  Purchase Gih*globalindust Sep-30-2014 $65.01
Burke Cleaners - 50  Purchase Burke Cleaners - Aug-29-2014 $295.00
Goodwill Ft Collin  Purchase Goodwill Ft Coll Jul-31-2014 $22.80
All Sports Trophies  Purchase All Sports Troph Jul-31-2014 $10.00
Wal-Mart #3177  Purchase All Sports Troph Jul-31-2014 $89.10
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $21.04
Wal-Mart #3177  Purchase Wal-Mart #3177 Jun-30-2014 $35.21
SAM'S CLUB DIRECT
[P.O. # 1405470]
FLOWERS Jun-23-2014 $110.58
All Sports Trophies  Purchase All Sports Troph May-30-2014 $10.00
Wm Supercenter #2729  Purchase All Sports Troph May-30-2014 $22.89
Ww Grainger  Purchase All Sports Troph May-30-2014 $405.60
Www Hq98 Com  Purchase Www Hq98 Com Apr-30-2014 $518.32
Www Hq98 Com  Purchase Www Hq98 Com Apr-30-2014 $40.00
Clary Bus Machines  Purchase Clary Bus Machin Mar-31-2014 $344.48
All Sports Trophies  Purchase All Sports Troph Feb-27-2014 $8.50
Clary Bus Machines  Purchase Clary Bus Machin Feb-27-2014 $688.96
Ww Grainger  Purchase Ww Graingercauti Feb-27-2014 $67.02
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $25.50
Target 00024034  Purchase Target 00024034L Jan-31-2014 $15.06
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $-25.50
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 Jan-31-2014 $24.00
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $17.00
Target 00024034  Purchase Target 00024034L Jan-31-2014 $-15.06
All Sports Trophies  Purchase All Sports Troph Dec-30-2013 $25.50
Target 00024034  Purchase Target 00024034L Dec-30-2013 $15.06
Proactive Network Mana  Purchase Proactive Networ Nov-29-2013 $536.10
All Sports Trophies  Purchase All Sports Troph Nov-29-2013 $27.50
Total (of all records): $ 6,328.77