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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $106.79
Legalstore.Com  Exhibit Labels Purchase V Apr-30-2012 $22.21
Wm Supercenter  Food Supplies Purchase Vi Apr-30-2012 $51.39
Abs Imaging Systems, Inc  Photo Paper Purchase View Apr-30-2012 $188.00
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $157.40
Office Depot #1080  Office Supplies Purchase May-31-2012 $34.31
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $164.90
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $28.99
Office Depot #1080  Office Supplies Purchase May-31-2012 $44.28
Office Depot #1080  Office Supplies Purchase May-31-2012 $79.18
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $157.40
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $-28.99
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $-157.40
Office Depot #1080  Office Supplies Credit Vo May-31-2012 $-84.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $79.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $111.99
Office Depot #1080  Office Supplies Purchase May-31-2012 $44.28
Office Depot #1080  Office Supplies Purchase May-31-2012 $34.31
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $164.90
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $28.99
Office Depot #1080  Office Supplies Credit Vo May-31-2012 $84.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $-79.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $-111.99
Office Depot #1080  Office Supplies Purchase May-31-2012 $-44.28
Office Depot #1080  Office Supplies Purchase May-31-2012 $-34.31
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $-164.90
Office Depot #1080  Office Supplies Credit Vo May-31-2012 $-84.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $111.99
Northern Colorado Paper  Purchase Northern Colorad Jun-29-2012 $35.97
Office Depot #1078  Purchase Northern Colorad Jun-29-2012 $21.23
Office Depot #1080  Purchase Northern Colorad Jun-29-2012 $-1.36
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $83.17
Office Depot #1080  Purchase Northern Colorad Jun-29-2012 $-67.44
Office Depot #1080  Purchase Northern Colorad Jun-29-2012 $27.81
Seiko Instruments Usa  Labels Purchase Viewed an Jun-29-2012 $97.95
Kohls #0430  Toaster Oven Purchase Vie Jun-29-2012 $54.19
Abs Imaging Systems, Inc  Photo paper Purchase View Jun-29-2012 $741.00
HARRIS, RITA
[P.O. # 1206953]
Reimbursement Jul-17-2012 $90.12
Northern Colorado Paper  Office Supplies Purchase Jul-31-2012 $37.96
Northern Colorado Paper  Office Supplies Purchase Jul-31-2012 $140.99
Craft Trophy & Ribbon  Council Chambers nameplat Jul-31-2012 $19.60
Northern Colorado Paper  Office Supplies Purchase Jul-31-2012 $23.88
Office Depot #1080  Office Supplies Purchase Jul-31-2012 $19.69
Staples  Office Supplies Purchase Jul-31-2012 $17.83
Wm Supercenter#2729  Office Supplies Purchase Jul-31-2012 $94.80
Zagg  Purchase Zagg IPad Cover Jul-31-2012 $107.99
Staples 00114504  Office Supplies Credit Vo Jul-31-2012 $-8.98
Craft Trophy & Ribbon  Notary Stamp - Rita Harri Jul-31-2012 $11.00
Office Depot #1080  Office Supplies Purchase Jul-31-2012 $45.50
Stock Control 08-30-2012 3 Aug-30-2012 $117.35
Total (of all records): $ 14,898.89