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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  office supplies Sep-30-2013 $39.49
Office Depot #1078  office supplies Sep-30-2013 $1.64
Office Depot #1079  office supplies Sep-30-2013 $102.99
The Home Depot #1544  tools and supplies Sep-30-2013 $38.84
Office Max  Supplies Sep-30-2013 $60.51
Wal-Mart #3177  Supplies Sep-30-2013 $105.19
Wal-Mart #2729  office supplies Sep-30-2013 $28.58
Wal-Mart #2729  office supplies Sep-30-2013 $18.54
Office Depot #1080  office supplies Sep-30-2013 $53.81
Amsan Corp  office supplies Sep-30-2013 $260.49
Office Max  supplies Sep-30-2013 $98.24
Office Max  Supplies Sep-30-2013 $-6.39
Office Max  Supplies Sep-30-2013 $93.33
Office Depot #1080  office supplies Sep-30-2013 $4.10
HOSPITALITY SUPPLY INC
[P.O. # 1308356]
29461 Sep-24-2013 $71.99
HOSPITALITY SUPPLY INC
[P.O. # 1307700]
29143 Sep-03-2013 $143.98
Office Depot #1080  office supplies Purchase Aug-30-2013 $50.27
Office Depot #168  pinter inc Purchase Viewe Aug-30-2013 $93.99
Office Depot #1080  printer cartridges Purcha Aug-30-2013 $301.48
Wal-Mart #2729  office supplies Purchase Aug-30-2013 $24.84
Jo-Ann Store #2228  Nametags Purchase Viewed Aug-30-2013 $62.93
Downtown Business Associa  Gift Cards Purchase Viewe Aug-30-2013 $77.00
Office Max  office supplies Purchase Aug-30-2013 $66.33
Office Depot #1080  office supplies Purchase Aug-30-2013 $59.87
Office Depot #1080  office supplies Purchase Aug-30-2013 $106.76
Office Depot #1080  office supplies Purchase Aug-30-2013 $121.51
Cintas Fas 390  safety supplies Purchase Aug-30-2013 $243.18
MCCLEAVE, DAVID R SAM'S CLUB PURCHASE Aug-21-2013 $41.88
HOSPITALITY SUPPLY INC
[P.O. # 1307286]
28570 Aug-19-2013 $143.98
MCCLEAVE, DAVID R OFFICE DEPOT Aug-14-2013 $143.99
Total (of all records): $ 2,653.34