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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
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $17.64
Otterbox  Purchase Otterbox Sep-30-2013 $58.94
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $10.99
Office Max  Purchase Office Max Sep-30-2013 $3.98
Paper Direct  Purchase Paper Direct Sep-30-2013 $37.97
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $43.37
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $61.17
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Sep-17-2013 $128.64
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Sep-06-2013 $505.08
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-30-2013 $24.72
Videographer Awards  Purchase Videographer Awa Aug-30-2013 $75.00
Office Depot #1080  Office Supplies Purchase Aug-30-2013 $51.47
Officesupersavers.Com  Office Supplies Purchase Aug-30-2013 $39.38
Office Depot #1080  Office Supplies (split ES Aug-30-2013 $33.30
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $6.15
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $160.73
Officemax Ct  health & safety supplies Aug-30-2013 $37.75
Superwarehouse Business P  Purchase Superwarehouse B Aug-30-2013 $57.97
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $48.84
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Aug-27-2013 $187.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307114]
Signs - Poudre Rvr Open House Aug-13-2013 $96.53
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Aug-13-2013 $327.50
PRINT IT LLC
[P.O. # 1306975]
Note pads S. Schafer Aug-06-2013 $62.50
Total (of all records): $ 2,077.44