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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
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $17.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $48.14
Office Depot #1080  Credit Voucher Office Dep Jul-31-2013 $-108.09
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $14.89
Csu Bookstore  Purchase Csu Bookstore Jul-31-2013 $13.95
Lloyds Art Center  Purchase Lloyds Art Cente Jul-31-2013 $28.80
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jul-31-2013 $55.54
Office Depot #580  Purchase Office Depot #58 Jul-31-2013 $5.79
Walgreens #11862  Purchase Walgreens #11862 Jul-31-2013 $7.49
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
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Jul-31-2013 $18.30
Jerrys Artarama  Purchase Jerrys Artarama Jul-31-2013 $20.97
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $127.63
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Jul-25-2013 $214.24
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
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
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
Total (of all records): $ 1,732.36