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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
BOSS ASSOCIATES
[P.O. # 1205438]
Supplies Seasonal Name Tags Jun-07-2012 $898.02
Staples  ink cartridges Purchase V May-31-2012 $719.97
Office Depot #1080  office supplies Purchase Nov-30-2012 $718.25
Rcs Events970-224-4774  Tent for plant sale Purch Jun-29-2012 $645.00
Office Depot #168  Printer/office supplies P Feb-28-2013 $421.60
Office Depot #1080  Office supplies Purchase Apr-30-2012 $350.23
JC GOLF ACCESSORIES
[P.O. # 1206962]
SI 82302 Jul-18-2012 $344.62
JC GOLF ACCESSORIES
[P.O. # 1209123]
si-84501 Sep-19-2012 $276.98
Office Depot #1080  office supplies Purchase May-31-2012 $251.51
Office Depot #168  office printer Purchase V Sep-28-2012 $249.99
Office Depot #1080  office supplies Dec-28-2012 $242.38
Family Roots Publishing  scanner Purchase Viewed a Jul-31-2012 $239.96
Office Depot #1080  office supplies Purchase Oct-31-2012 $239.68
Office Depot #1080  office supplies Purchase Jun-29-2012 $229.17
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $215.24
Staples  office supplies Purchase Sep-28-2012 $209.97
HOSPITALITY SUPPLY INC
[P.O. # 1207019]
24113 Jul-19-2012 $209.70
Staples  ink cartridges Purchase V Oct-31-2012 $199.99
Staples  office supplies Purchase Aug-31-2012 $198.17
JC GOLF ACCESSORIES
[P.O. # 1206697]
SI-81420 Jul-10-2012 $191.31
Professional Document  Toner cartridges Purchase May-31-2012 $189.94
JC GOLF ACCESSORIES
[P.O. # 1203873]
SI-77884 Apr-19-2012 $180.31
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $159.99
Office Depot #1080  office supplies Dec-28-2012 $151.98
Office Depot #1080  office supplies Purchase Jun-29-2012 $147.86
Print It!  business cards Purchase V May-31-2012 $145.00
Staples  ink cartridges Purchase V Nov-30-2012 $143.38
Office Depot #1080  Office supplies Purchase Apr-30-2012 $140.25
HOSPITALITY SUPPLY INC
[P.O. # 1205019]
23424 May-22-2012 $139.80
HOSPITALITY SUPPLY INC
[P.O. # 1207020]
24085 Jul-19-2012 $139.80
HOSPITALITY SUPPLY INC
[P.O. # 1208231]
24160 Aug-23-2012 $139.80
HOSPITALITY SUPPLY INC
[P.O. # 1210811]
25540 Nov-14-2012 $139.80
Office Depot #1080  office supplies Purchase Oct-31-2012 $133.90
Professional Document  Toner Purchase Viewed and Aug-31-2012 $125.90
Wm Supercenter#2729  Office Supplies Purchase Feb-28-2013 $121.81
Dti*day-Timers Inc  Day timer Purchase Viewed Feb-28-2013 $120.46
Walmart.Com 8009666546  office supplies Purchase Feb-28-2013 $117.92
Staples  office supplies Purchase Feb-28-2013 $116.99
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $115.97
JC GOLF ACCESSORIES
[P.O. # 1204132]
SI-78752 Apr-30-2012 $115.42
Northern Colorado Paper  office supplies Purchase Jul-31-2012 $113.40
Office Max  Office Supplies Purchase Jun-29-2012 $104.54
Office Depot #2737  Purchase Office Depot #27 Jun-29-2012 $101.57
Office Depot #1080  office supplies Purchase Feb-28-2013 $100.40
Office Depot #1080  Office supplies Purchase May-31-2012 $99.92
Jo-Ann Store #2228  Table Covers Purchase Vi Jul-31-2012 $99.61
Office Depot #1080  Office supplies Purchase Apr-30-2012 $97.11
Office Depot #168  irrigation printer Purcha Jun-29-2012 $95.98
Office Max  Purchase Office Max Purch Sep-28-2012 $93.99
Office Depot #1080  office supplies Purchase Jul-31-2012 $90.48
Total (of all records): $ 15,978.69