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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 #1078  Purchase Office Depot #10 Apr-30-2013 $19.99
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $11.34
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $51.61
Office Depot #1080  Credit Voucher Office Dep Apr-30-2013 $-55.84
Office Depot #1080  ink cartridges Apr-30-2013 $471.60
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $35.33
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $11.49
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $260.82
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $126.36
Print It!  business cards & envelope Apr-30-2013 $187.50
Time Clock Depot  time cards Apr-30-2013 $52.82
Uline  Seed Packets Apr-30-2013 $45.37
Michaels #9976  Office Supplies Apr-30-2013 $19.98
Office Max  Office Supplies Apr-30-2013 $114.83
Rocky Mountain Business E  Office Supplies Apr-30-2013 $27.60
Wal-Mart #2729  office and shop supplies Apr-30-2013 $102.70
Professional Document  printer cartridges Apr-30-2013 $369.93
Office Depot #168  Office Pens/Folders Apr-30-2013 $27.98
Bed Bath & Beyond #194  Purchase Bed Bath & Beyon Apr-30-2013 $42.93
Office Depot #2737  Purchase Office Depot #27 Apr-30-2013 $115.93
Office Depot #2737  Purchase Office Depot #27 Apr-30-2013 $16.58
Total (of all records): $ 2,056.85