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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Natural Areas expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges May-06-2013 $696.85
PRINT IT
[P.O. # 1304206]
Business Cards - T. LaBaw May-14-2013 $85.00
PRINT IT
[P.O. # 1304206]
Business Cards - R. Steeves May-14-2013 $57.50
PRINT IT
[P.O. # 1304678]
Bus. Cards & Notepad K. Powell May-28-2013 $107.50
PRINT IT
[P.O. # 1304678]
Business Cards - S. Schafer May-28-2013 $57.50
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier May-28-2013 $247.11
PRINT IT
[P.O. # 1304678]
Notepads May-28-2013 $60.00
PRINT IT
[P.O. # 1304678]
Business Cards - D. Price May-28-2013 $57.50
Goodwill Ft Collins 1  Natural Areas Offic Suppl May-31-2013 $7.73
Adobe Systems, Inc.  Purchase Adobe Systems, I May-31-2013 $0.99
Paper Direct  Purchase Paper Direct May-31-2013 $81.96
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $78.44
Dri*kensington  Purchase Dri*kensington May-31-2013 $60.61
Office Depot #1078  Credit Voucher Office Dep May-31-2013 $-99.96
Office Depot #1079  Credit Voucher Office Dep May-31-2013 $-38.97
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $55.65
Office Depot #1080  Credit Voucher Office Dep May-31-2013 $-14.30
Amazon.Com  Purchase Amazon.Com May-31-2013 $28.08
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $25.76
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $2.52
Adobe Systems, Inc.  Purchase Adobe Systems, I May-31-2013 $19.99
Office Depot #1080  Natural Area Office Suppl May-31-2013 $50.16
LEWAN & ASSOCIATES
[P.O. # 1304908]
Delivery Charge Jun-04-2013 $25.00
LEWAN & ASSOCIATES
[P.O. # 1304908]
Labor - Field Engineer Jun-04-2013 $90.00
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Jun-04-2013 $152.44
PRINT IT
[P.O. # 1305074]
Bus. Cards - Strouse, C 5/2012 Jun-10-2013 $57.50
PRINT IT
[P.O. # 1305074]
Bus. Cards - Patterson 7/2012 Jun-10-2013 $57.50
PRINT IT
[P.O. # 1305074]
Bus. Cards - Meyer, A 10/2012 Jun-10-2013 $57.50
PRINT IT
[P.O. # 1305074]
Bus. Cards - Reed, A 8/2012 Jun-10-2013 $57.50
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Jun-10-2013 $447.36
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Jun-18-2013 $237.84
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $7.48
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $950.81
Office Max  Purchase Office Max Purch Jun-28-2013 $10.79
Adobe Systems, Inc.  Purchase Adobe Systems, I Jun-28-2013 $14.99
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $70.23
Office Depot #1214  Purchase Office Depot #12 Jun-28-2013 $22.45
Amazon Mktplace Pmts  office supplies Purchase Jun-28-2013 $37.84
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $52.25
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $9.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $83.22
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $132.17
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $64.15
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Jul-09-2013 $442.90
LEWAN & ASSOCIATES
[P.O. # 1306160]
HP Fuser Kit Jul-16-2013 $447.28
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306540]
Office Supplies Jul-23-2013 $17.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306540]
Return office supplies Jul-23-2013 $-17.74
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Jul-25-2013 $214.24
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $17.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $48.14
Total (of all records): $ 46,939.52