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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Mar-05-2013 $316.94
WORD SYSTEMS
[P.O. # 1302367]
Digital Recorder Mar-12-2013 $924.97
PRINT IT
[P.O. # 1302368]
Business Cards - Manci, K Mar-12-2013 $57.50
PRINT IT
[P.O. # 1302822]
Notepads - S. Kenney Mar-26-2013 $90.00
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Mar-26-2013 $246.51
PRINT IT
[P.O. # 1302822]
Business Cards - B. Clark Mar-26-2013 $57.50
PRINT IT
[P.O. # 1302822]
Business Cards - S. Kenney Mar-26-2013 $57.50
Dollartree.Com  Picture Frames Mar-28-2013 $24.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $3.47
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $38.36
Jerrys Artarama  Purchase Jerrys Artarama Mar-28-2013 $59.25
Goodwill Ft Collins 1  Office Supplies Mar-28-2013 $6.36
Office Depot #1079  Office Supplies Mar-28-2013 $7.34
Office Depot #1080  Laminating Pouches Mar-28-2013 $95.69
Office Depot #1080  Envelopes Mar-28-2013 $47.93
Office Depot #1080  Office Supplies Mar-28-2013 $78.70
Office Max  Recycle Stamps Mar-28-2013 $22.99
Total (of all records): $ 2,135.01