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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
JC GOLF ACCESSORIES
[P.O. # 1206697]
SI-81420 Jul-10-2012 $191.31
JC GOLF ACCESSORIES
[P.O. # 1206962]
SI 82302 Jul-18-2012 $344.62
HOSPITALITY SUPPLY INC
[P.O. # 1207019]
24113 Jul-19-2012 $209.70
HOSPITALITY SUPPLY INC
[P.O. # 1207020]
24085 Jul-19-2012 $139.80
BLACKBAUD
[P.O. # 1207135]
Monthly Subscription Jul-24-2012 $25.40
BLACKBAUD
[P.O. # 1207267]
Subscription Jul-27-2012 $25.40
BLACKBAUD
[P.O. # 1207267]
Subscription Jul-30-2012 $-25.40
Office Max  office supplies Purchase Jul-31-2012 $30.98
Office Depot #1080  office supplies Purchase Jul-31-2012 $78.52
Office Depot #1080  office supplies Purchase Jul-31-2012 $90.48
Jo-Ann Store #2228  Table Covers Purchase Vi Jul-31-2012 $99.61
Wm Supercenter#2729  Office Supplies Purchase Jul-31-2012 $77.04
Northern Colorado Paper  office supplies Purchase Jul-31-2012 $113.40
Carquest 01039023  Oil & filters Purchase Vi Jul-31-2012 $51.00
Office Depot #168  golf survey card holders/ Jul-31-2012 $59.97
Family Roots Publishing  scanner Purchase Viewed a Jul-31-2012 $239.96
Office Max  Office Supplies Purchase Jul-31-2012 $55.99
Office Depot #1080  ink cartridges Purchase V Jul-31-2012 $58.60
King Soopers #0009  office supplies Purchase Jul-31-2012 $7.52
MCCLEAVE, DAVID R
[P.O. # 1207710]
Reimbursement Aug-08-2012 $17.61
HOSPITALITY SUPPLY INC
[P.O. # 1208231]
24160 Aug-23-2012 $139.80
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1208390]
Reimbursement Aug-29-2012 $39.12
Office Depot #1080  office supplies Purchase Aug-31-2012 $88.22
Office Depot #1080  office supplies Purchase Aug-31-2012 $85.50
Print It!  business cards Purchase V Aug-31-2012 $57.50
Staples  office supplies Purchase Aug-31-2012 $198.17
Professional Document  Toner Purchase Viewed and Aug-31-2012 $125.90
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $66.99
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $159.99
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $215.24
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $115.97
Office Max  Office Supplies Purchase Aug-31-2012 $33.96
JC GOLF ACCESSORIES
[P.O. # 1209123]
si-84501 Sep-19-2012 $276.98
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1209172]
Reimbursement Sep-20-2012 $33.00
Office Depot #1080  office supplies Purchase Sep-28-2012 $53.97
Office Depot #1080  office supplies Purchase Sep-28-2012 $56.83
Office Depot #1080  office supplies Purchase Sep-28-2012 $62.04
Front Range Event Rental  Screen Rental Purchase Vi Sep-28-2012 $18.64
Office Depot #168  office printer Purchase V Sep-28-2012 $249.99
Office Max  Purchase Office Max Purch Sep-28-2012 $93.99
Wm Supercenter#2729  Supplies Purchase Viewed Sep-28-2012 $79.74
Wm Supercenter#2729  Supplies Purchase Viewed Sep-28-2012 $83.29
Office Max  Supplies Purchase Viewed Sep-28-2012 $14.85
Staples  office supplies Purchase Sep-28-2012 $209.97
Dti*day-Timers Inc  Daytimer Purchase Viewed Oct-31-2012 $30.68
Office Depot #1080  office supplies Purchase Oct-31-2012 $133.90
Office Depot #1080  office supplies Purchase Oct-31-2012 $239.68
Staples  ink cartridges Purchase V Oct-31-2012 $199.99
Office Depot #2737  Office Supplies Purchase Oct-31-2012 $63.47
Wm Supercenter#2729  shop supplies Purchase Vi Oct-31-2012 $79.94
Total (of all records): $ 10,313.36