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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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2015 $45.99
Wal-Mart #2729  Purchase Amazon Mktplace Jul-31-2015 $33.82
Its Only Natural Gifts  Purchase Wal-Mart #2729 P Jul-31-2015 $110.69
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $10.58
Office Depot #1080  Purchase Wal-Mart #2729 P Jul-31-2015 $56.74
Office Depot #1080  Purchase Wal-Mart #2729 P Jul-31-2015 $109.99
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jul-31-2015 $151.26
Wm Supercenter #2729  Purchase Wal-Mart #2729 P Jul-31-2015 $65.79
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jul-31-2015 $86.37
Plotterpaper.Com  Purchase Wal-Mart #2729 P Jul-31-2015 $64.00
Office Depot #1080  Purchase Wal-Mart #2729 P Jul-31-2015 $29.78
Office Depot #1080  Purchase Wal-Mart #2729 P Jul-31-2015 $14.99
Office Depot #1078  Purchase Wal-Mart #2729 P Jul-31-2015 $97.98
PRINT IT LLC (ACH)
[P.O. # 1506498]
Notepads Jul-28-2015 $90.00
XEROX CORPORATION (ACH)
[P.O. # 1506271]
Copier 7125 5/21-6/21/15 Jul-21-2015 $326.84
XEROX CORPORATION (ACH)
[P.O. # 1506272]
Copier 7845 4/1-4/30/15 Jul-21-2015 $481.37
XEROX CORPORATION (ACH)
[P.O. # 1506271]
Copier 7845 5/21-6/21/15 Jul-21-2015 $353.36
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Jul-20-2015 $47.20
XEROX CORPORATION (ACH)
[P.O. # 1506016]
Service 4/1-4/30/15 Jul-16-2015 $-481.37
XEROX CORPORATION (ACH)
[P.O. # 1506016]
Service 4/1-4/30/15 Jul-14-2015 $481.37
XEROX CORPORATION (ACH)
[P.O. # 1506016]
Service 5/1-5/30/15 Jul-14-2015 $548.98
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Xerox W7845PT Copier Jul-14-2015 $64.92
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Xerox WC3615DN Copier Jul-14-2015 $41.56
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Xerox WC3615DN Copier Jul-14-2015 $36.35
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Jul-14-2015 $14.33
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Jul-14-2015 $8.40
XEROX CORPORATION (ACH)
[P.O. # 9141869]
Estimated Print Costs Jul-14-2015 $120.33
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1505586]
Return office supplies Jun-30-2015 $-119.94
Office Depot #1080  Purchase Office Depot #10 Jun-30-2015 $298.31
Office Depot #1078  Purchase Office Depot #10 Jun-30-2015 $21.99
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-30-2015 $8.96
Sears  Purchase Office Depot #10 Jun-30-2015 $70.17
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.21
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1505385]
Office Supplies Jun-22-2015 $19.06
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1505169]
Office Supplies Jun-16-2015 $119.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1505169]
Office Supplies Jun-16-2015 $42.18
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1505169]
Office Supplies Jun-16-2015 $1.25
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1505169]
Office Supplies Jun-16-2015 $128.03
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1504865]
Office Supplies Jun-09-2015 $31.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1504865]
Office Supplies Jun-09-2015 $21.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1504865]
Office Supplies Jun-09-2015 $127.78
XEROX CORPORATION (ACH)
[P.O. # 1504911]
Copier 7125 4/21-5/21/15 Jun-09-2015 $314.03
LEWAN & ASSOCIATES
[P.O. # 1504576]
Repairs to plotter Jun-02-2015 $366.61
Sq *smart Document Manage  Purchase Sq *smart Docume May-29-2015 $5.00
Amazon Mktplace Pmts  Purchase Downtown Ace Har May-29-2015 $27.00
Office Depot #1079  Purchase Office Depot #10 May-29-2015 $2.49
Office Depot #1080  Purchase Office Depot #10 May-29-2015 $52.54
Wm Supercenter #2729  Purchase Wm Supercenter # May-29-2015 $80.10
Everyday Joes  Purchase Everyday Joes May-29-2015 $9.40
Office Depot #1080  Purchase Office Depot #10 May-29-2015 $65.65
Total (of all records): $ 47,047.67