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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
Otterbox  I-pad covers Purchase Vie Jun-28-2013 $54.07
Otterbox  I-pad cover Purchase View Jun-28-2013 $54.07
Jo-Ann Store #2228  office supplies Purchase Jun-28-2013 $10.86
Office Depot #1080  office supplies Purchase Jun-28-2013 $64.85
Office Depot #1080  office supplies Purchase Jun-28-2013 $17.05
Office Depot #1080  office supplies Purchase Jun-28-2013 $9.58
Office Depot #1080  office supplies Purchase Jun-28-2013 $29.73
Office Depot #1080  office supplies Purchase Jun-28-2013 $27.54
Jo-Ann Store #2228  Supplies Purchase Viewed Jun-28-2013 $5.99
Office Max  Supplies Purchase Viewed Jun-28-2013 $165.92
Office Max  Supplies Purchase Viewed Jun-28-2013 $165.92
Office Max  Supplies Purchase Viewed Jun-28-2013 $60.98
Office Max  Supplies Credit Voucher V Jun-28-2013 $-165.92
Office Max  Supplies Purchase Viewed Jun-28-2013 $65.98
All Sports Trophies  Volunteer Trophies Purch Jun-28-2013 $120.00
Office Max  Supplies Purchase Viewed Jun-28-2013 $74.01
Amsan #420  office supplies Purchase Jun-28-2013 $281.88
Professional Document  phaser cartridge Purchase Jun-28-2013 $119.50
Wal-Mart #2729  office supplies Purchase Jun-28-2013 $30.92
Wal-Mart #2729  office supplies Purchase Jun-28-2013 $13.43
HOSPITALITY SUPPLY INC
[P.O. # 1305421]
28164 Jun-24-2013 $143.98
Total (of all records): $ 1,350.34