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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
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
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Jun-10-2013 $447.36
PRINT IT
[P.O. # 1305074]
Bus. Cards - Reed, A 8/2012 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 - Patterson 7/2012 Jun-10-2013 $57.50
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 #1214  Purchase Office Depot #12 Jun-28-2013 $22.45
Amazon Mktplace Pmts  office supplies Purchase Jun-28-2013 $37.84
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-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $52.25
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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305731]
Office Supplies Jul-02-2013 $9.99
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
Walgreens #11862  Purchase Walgreens #11862 Jul-31-2013 $7.49
Office Depot #580  Purchase Office Depot #58 Jul-31-2013 $5.79
Office Depot #580  Purchase Office Depot #58 Jul-31-2013 $5.79
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $28.97
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jul-31-2013 $55.54
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Jul-31-2013 $18.30
Office Depot #1080  Credit Voucher Office Dep Jul-31-2013 $-108.09
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $127.63
Csu Bookstore  Purchase Csu Bookstore Jul-31-2013 $13.95
Lloyds Art Center  Purchase Lloyds Art Cente Jul-31-2013 $28.80
Jerrys Artarama  Purchase Jerrys Artarama Jul-31-2013 $20.97
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $14.89
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $48.14
PRINT IT LLC
[P.O. # 1306975]
Note pads S. Schafer Aug-06-2013 $62.50
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
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Aug-27-2013 $187.82
Office Depot #1080  Office Supplies (split ES Aug-30-2013 $33.30
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-30-2013 $24.72
Officesupersavers.Com  Office Supplies Purchase Aug-30-2013 $39.38
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $6.15
Office Depot #1080  Office Supplies Purchase Aug-30-2013 $51.47
Videographer Awards  Purchase Videographer Awa Aug-30-2013 $75.00
Total (of all records): $ 46,610.09