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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
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
Insight-Software  Purchase Insight-Software Oct-31-2012 $1,086.76
All Sports Trophies  Purchase All Sports Troph Oct-31-2012 $255.00
Amys Green Dry Cleani  Purchase All Sports Troph Oct-31-2012 $442.00
Boca Systems Inc  Purchase Boca Systems Inc Sep-28-2012 $251.32
All Sports Trophies  Purchase All Sports Troph Sep-28-2012 $17.00
Seville Classics Inc.  Purchase Seville Classics Sep-28-2012 $256.74
Lionsdeal.Com  Purchase Lionsdeal.ComLC Sep-28-2012 $39.85
Sign A Rama  Purchase Sign A RamaPH Di Aug-31-2012 $1,393.80
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $7.97
Ww Grainger  Purchase Ww Graingerear p Jul-31-2012 $172.56
Ww Grainger  Purchase Ww GraingerHand Jul-31-2012 $160.20
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Jun-29-2012 $41.00
Jd Dollar  Purchase Jd DollarVolunte Jun-29-2012 $22.00
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Jun-29-2012 $17.92
Dolrtree 2699 00026997  Purchase Dolrtree 2699 00 Jun-29-2012 $13.00
Target 00024034  Purchase Target 00024034V Jun-29-2012 $14.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $33.20
Total (of all records): $ 6,731.50