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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
Goodwill Ft Collins 1  Natural Areas Offic Suppl May-31-2013 $7.73
Office Depot #1080  Natural Area Office Suppl May-31-2013 $50.16
Amazon.Com  Purchase Amazon.Com May-31-2013 $28.08
Dri*kensington  Purchase Dri*kensington May-31-2013 $60.61
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $55.65
Paper Direct  Purchase Paper Direct May-31-2013 $81.96
Adobe Systems, Inc.  Purchase Adobe Systems, I May-31-2013 $19.99
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 $0.99
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $78.44
Office Depot #1080  Credit Voucher Office Dep May-31-2013 $-14.30
Office Depot #1079  Credit Voucher Office Dep May-31-2013 $-38.97
Office Depot #1078  Credit Voucher Office Dep May-31-2013 $-99.96
PRINT IT
[P.O. # 1304678]
Bus. Cards & Notepad K. Powell May-28-2013 $107.50
PRINT IT
[P.O. # 1304678]
Business Cards - D. Price May-28-2013 $57.50
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. # 1304206]
Business Cards - T. LaBaw May-14-2013 $85.00
PRINT IT
[P.O. # 1304206]
Business Cards - R. Steeves May-14-2013 $57.50
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges May-06-2013 $696.85
Total (of all records): $ 1,627.62