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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 Depot #168  Daytimer May-31-2013 $49.99
Office Depot #1080  ink May-31-2013 $91.44
Office Depot #1080  ink May-31-2013 $72.06
Staples  ink May-31-2013 $974.96
Print It!  business cards May-31-2013 $57.50
The Stamp Maker  Stamp May-31-2013 $34.70
Clays Ace Hardware  markers May-31-2013 $4.29
Office Depot #168  Purchase Office Depot #16 May-31-2013 $33.98
Wal-Mart #2729  office supplies - labels May-31-2013 $6.32
King Soopers #0018  Batteries May-31-2013 $55.58
Office Depot #1080  office supplies May-31-2013 $51.47
HOSPITALITY SUPPLY INC
[P.O. # 1305421]
28164 Jun-24-2013 $143.98
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 $64.85
Amsan #420  office supplies Purchase Jun-28-2013 $281.88
Office Max  Supplies Purchase Viewed Jun-28-2013 $74.01
All Sports Trophies  Volunteer Trophies Purch Jun-28-2013 $120.00
Office Max  Supplies Purchase Viewed Jun-28-2013 $65.98
Office Max  Supplies Credit Voucher V Jun-28-2013 $-165.92
Office Max  Supplies Purchase Viewed Jun-28-2013 $60.98
Office Max  Supplies Purchase Viewed Jun-28-2013 $165.92
Office Max  Supplies Purchase Viewed Jun-28-2013 $165.92
Jo-Ann Store #2228  Supplies Purchase Viewed Jun-28-2013 $5.99
Wal-Mart #2729  office supplies Purchase Jun-28-2013 $13.43
Wal-Mart #2729  office supplies Purchase Jun-28-2013 $30.92
Professional Document  phaser cartridge Purchase Jun-28-2013 $119.50
Office Depot #1080  office supplies Purchase Jun-28-2013 $27.54
Office Depot #1080  office supplies Purchase Jun-28-2013 $29.73
Office Depot #1080  office supplies Purchase Jun-28-2013 $9.58
Office Depot #1080  office supplies Purchase Jun-28-2013 $17.05
Jo-Ann Store #2228  office supplies Purchase Jun-28-2013 $10.86
Amazon.Com  chair Jul-31-2013 $86.07
Office Depot #1080  office supplies Jul-31-2013 $354.04
Office Depot #1080  ink Jul-31-2013 $464.40
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  office supplies Jul-31-2013 $146.87
Office Depot #1080  office supplies Jul-31-2013 $28.78
MCCLEAVE, DAVID R OFFICE DEPOT Aug-14-2013 $143.99
HOSPITALITY SUPPLY INC
[P.O. # 1307286]
28570 Aug-19-2013 $143.98
MCCLEAVE, DAVID R SAM'S CLUB PURCHASE Aug-21-2013 $41.88
Office Depot #1080  office supplies Purchase Aug-30-2013 $50.27
Jo-Ann Store #2228  Nametags Purchase Viewed Aug-30-2013 $62.93
Wal-Mart #2729  office supplies Purchase Aug-30-2013 $24.84
Downtown Business Associa  Gift Cards Purchase Viewe Aug-30-2013 $77.00
Office Depot #1080  office supplies Purchase Aug-30-2013 $121.51
Total (of all records): $ 39,729.04