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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
The Home Depot #1544  tools and supplies Sep-30-2013 $38.84
Office Max  office supplies Sep-30-2013 $39.49
Office Depot #1078  office supplies Sep-30-2013 $1.64
Office Depot #1080  office supplies Sep-30-2013 $4.10
Office Max  Supplies Sep-30-2013 $93.33
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 $18.54
Amsan Corp  office supplies Sep-30-2013 $260.49
Office Depot #1080  office supplies Sep-30-2013 $53.81
Wal-Mart #2729  office supplies Sep-30-2013 $28.58
Office Max  supplies Sep-30-2013 $98.24
Office Max  Supplies Sep-30-2013 $-6.39
Office Depot #1079  office supplies Sep-30-2013 $102.99
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 #1080  office supplies Purchase Aug-30-2013 $106.76
Jo-Ann Store #2228  Nametags Purchase Viewed Aug-30-2013 $62.93
Office Depot #1080  printer cartridges Purcha Aug-30-2013 $301.48
Office Depot #168  pinter inc Purchase Viewe Aug-30-2013 $93.99
Wal-Mart #2729  office supplies Purchase Aug-30-2013 $24.84
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
Cintas Fas 390  safety supplies Purchase Aug-30-2013 $243.18
Office Depot #1080  office supplies Purchase Aug-30-2013 $121.51
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
Amazon.Com  chair Jul-31-2013 $86.07
Office Depot #1080  office supplies Jul-31-2013 $354.04
Office Depot #1080  office supplies Jul-31-2013 $146.87
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $73.59
Walgreens #6844  Purchase Walgreens #6844 Jul-31-2013 $24.46
Wal-Mart #2729  office supplies Jul-31-2013 $32.08
Rocky Mountain Business E  Membership Jul-31-2013 $9.20
Kmart 4471  Office Supplies Jul-31-2013 $56.65
Office Depot #1080  ink Jul-31-2013 $464.40
Office Depot #1080  office supplies Jul-31-2013 $28.78
Otterbox  I-pad covers Purchase Vie Jun-28-2013 $54.07
Otterbox  I-pad cover Purchase View Jun-28-2013 $54.07
Office Depot #1080  office supplies Purchase Jun-28-2013 $17.05
Office Depot #1080  office supplies Purchase Jun-28-2013 $64.85
Jo-Ann Store #2228  office supplies Purchase Jun-28-2013 $10.86
Office Depot #1080  office supplies Purchase Jun-28-2013 $9.58
Professional Document  phaser cartridge Purchase Jun-28-2013 $119.50
Amsan #420  office supplies Purchase Jun-28-2013 $281.88
Wal-Mart #2729  office supplies Purchase Jun-28-2013 $13.43
Wal-Mart #2729  office supplies Purchase Jun-28-2013 $30.92
Total (of all records): $ 14,631.16