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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Aug-29-2014 $4,900.00
XEROX CORPORATION (ACH)
[P.O. # 1403869]
Copier 3/21-4/21/14 May-06-2014 $1,044.58
Digigraphics  Purchase Digigraphics Pur Jan-30-2015 $1,000.00
Digigraphics  Purchase Wal-Mart #2729 P Jan-30-2015 $1,000.00
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $950.81
PIONEER PRESS OF GREELEY INC (
[P.O. # 1410654]
NAP Master Plan Book Dec-02-2014 $832.00
XEROX CORPORATION (ACH)
[P.O. # 1401210]
Copier 12/30-1/21/14 Feb-04-2014 $646.46
PIONEER PRESS OF GREELEY INC (
[P.O. # 1410654]
NAP Master Plan Ex Summary Dec-02-2014 $615.00
Www.Trafx.Net  Purchase Www.Trafx.Net Pu Mar-31-2014 $590.00
XEROX CORPORATION (ACH)
[P.O. # 1405033]
Copier 7125 4/21-5/24/14 Jun-10-2014 $521.47
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Sep-06-2013 $505.08
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Nov-10-2014 $499.78
Laminator.Com  Purchase Laminator.Com May-29-2015 $484.97
XEROX CORPORATION (ACH)
[P.O. # 1402901]
Copier 2/21-3/21/14 Nix Apr-04-2014 $468.81
XEROX CORPORATION (ACH)
[P.O. # 1403192]
Copier 2/21-3/21/14 Nix Apr-11-2014 $468.81
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Jun-10-2013 $447.36
LEWAN & ASSOCIATES
[P.O. # 1306160]
HP Fuser Kit Jul-16-2013 $447.28
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Jul-09-2013 $442.90
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Oct-08-2013 $441.91
Office Max  Purchase Office Max Purch Oct-31-2013 $389.87
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Nov-05-2013 $373.63
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Nov-05-2013 $356.92
XEROX CORPORATION (ACH)
[P.O. # 1504167]
Copier 7125 3/21-4/21/15 May-18-2015 $352.85
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2014 $349.50
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Xerox W7845PT Copier Apr-14-2015 $344.04
XEROX CORPORATION (ACH)
[P.O. # 1405902]
Copier - Nix FH 5/24-6/21-14 Jul-08-2014 $341.64
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $340.77
XEROX CORPORATION (ACH)
[P.O. # 1401995]
Copier 1/21-2/21/14 Mar-04-2014 $339.77
XEROX CORPORATION (ACH)
[P.O. # 1407966]
Xerox 7125 - NIx Farmhouse Sep-08-2014 $336.04
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Aug-13-2013 $327.50
XEROX CORPORATION (ACH)
[P.O. # 1403107]
Copier 1/21-2/21/14 Apr-08-2014 $312.50
XEROX CORPORATION (ACH)
[P.O. # 1403107]
Copier 1/21-2/21/14 Apr-11-2014 $312.50
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1310408]
Office Supplies Dec-03-2013 $306.64
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Mar-17-2015 $303.11
Tonerdeals.Com  Purchase Tonerdeals.Com Apr-30-2014 $299.99
Wm Supercenter #2729  Purchase Wm Supercenter # Jun-30-2014 $289.30
XEROX CORPORATION (ACH)
[P.O. # 1503215]
Copier 2/21-3/21/15 Farmhouse Apr-21-2015 $284.49
XEROX CORPORATION (ACH)
[P.O. # 1410074]
Xerox 7125 Svc 9/21-10/21/14 Nov-10-2014 $275.32
XEROX CORPORATION (ACH)
[P.O. # 1502391]
Copier 7125 1/21-2/21/15 Mar-17-2015 $274.86
XEROX CORPORATION (ACH)
[P.O. # 1402901]
Copier 10/21-11/21/13 215 Apr-04-2014 $272.10
XEROX CORPORATION (ACH)
[P.O. # 1402901]
Copier 10/21-11/21/13 215 Apr-11-2014 $272.10
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Sep-08-2014 $271.08
XEROX CORPORATION (ACH)
[P.O. # 1411039]
Copier 10/21-11/21/14 Dec-09-2014 $268.83
XEROX CORPORATION (ACH)
[P.O. # 1310410]
Printer @215 Dec-03-2013 $260.48
XEROX CORPORATION (ACH)
[P.O. # 1407098]
Xerox7125 6/21-7/21/14 Aug-11-2014 $257.57
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $257.50
XEROX CORPORATION (ACH)
[P.O. # 1501731]
Copier 12/21-1/21/15 Farmhouse Feb-23-2015 $255.79
All Sports Trophies  Purchase All Sports Troph Jul-31-2014 $254.00
Ergonomic Innovations  Purchase Ergonomic Innova Aug-29-2014 $251.50
American Furniture Ftc  Purchase American Furnitu Jul-31-2014 $246.00
Total (of all records): $ 46,610.09