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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
IMPROVE GROUP
[P.O. # 1411156]
File folders Dec-12-2014 $1,916.16
OFFICESCAPES SCOTT RICE
[P.O. # 1410613]
Furniture alterations Dec-02-2014 $1,619.06
Intab Inc  Election Supplies Purchas Jan-30-2015 $1,202.73
Office Depot #1080  Office Supplies Purchase Dec-31-2014 $1,055.48
Steel Mailbox Company  Steel mailbox to be used Feb-27-2015 $1,003.45
Officemax Manual  Office Supplies May-31-2013 $875.00
Downtown Fort Collins Bus  Supplies Annual B&C Event Nov-28-2014 $765.00
Abs Imaging System  Passport photo paper Purc Nov-28-2014 $663.44
Abs Imaging System  Passport photo paper Purc Mar-31-2015 $663.44
Tlf Paul Wood Florist  Decorations for B&C appre Dec-31-2014 $662.95
Abs Imaging Systems, Inc  Passport Photo Paper Purc Feb-27-2014 $661.74
Abs Imaging System  Photo Paper Apr-30-2014 $661.74
Abs Imaging Systems, Inc  Passport Photo paper Sep-30-2013 $660.94
Intab Inc  Totes and dollies Purchas Nov-28-2014 $642.60
Barcoding Inc  Barcode scanner Apr-30-2013 $619.95
Downtown Business Associa  DBA gift cards for outgoi Dec-30-2013 $612.00
Downtown Business Associa  DBA gift cards for outgoi Jan-31-2014 $612.00
Office Depot #1080  Office Supplies Jul-31-2014 $507.89
Office Depot #1080  Office Supplies Purchase Oct-31-2014 $379.86
Office Depot #1080  Office Supplies Purchase May-30-2014 $379.74
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $339.90
Office Depot #1080  Office Supplies Purchase Aug-30-2013 $317.82
Office Depot #1080  Office Supplies Sep-30-2013 $316.99
Innovative Card Scanning  ID scanner replacement Apr-30-2014 $314.92
Office Depot #1080  Office Supplies Jul-31-2013 $286.33
Officemax Ct  Purchase Office Depot #10 Apr-30-2013 $286.00
IMPROVE GROUP
[P.O. # 1410612]
File folders Dec-02-2014 $284.87
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $278.97
Office Depot #1080  Office Supplies May-31-2013 $270.18
Downtown Business Associa  Gift Cards for Election V May-31-2013 $260.00
Belkin Corporation  Ipad covers Purchase View Jan-30-2015 $257.47
IMPROVE GROUP
[P.O. # 1401116]
File Folders Jan-31-2014 $247.50
Intab Inc  Election Supplies Purchas Dec-31-2014 $244.67
Wal-Mart #2729  Breakroom supplies Purcha Feb-27-2015 $230.68
Office Depot #1080  Office Supplies Jul-31-2014 $219.98
IMPROVE GROUP
[P.O. # 1410612]
Mylar End Tab Label Protectors Dec-02-2014 $216.09
Homedepot.Com  Supplies Purchase Viewed Aug-29-2014 $205.96
Office Depot #1080  Office Supplies Purchase Jan-30-2015 $198.54
Syx*tigerdirect.Com  Smart Label printers Apr-30-2013 $198.47
Seiko Instruments Usa  Office Supplies Purchase Nov-29-2013 $189.85
Flex A Chart Mfg  Office Supplies May-31-2013 $183.43
Office Depot #1080  Office Supplies Sep-30-2014 $177.79
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $174.77
Intab Inc  Election Supplies Purchas Dec-31-2014 $174.63
Office Depot #1080  Office Supplies Purchase Nov-29-2013 $162.91
GONZALES, SARA
[P.O. # 1405593]
Reimbursement Jun-26-2014 $161.56
Staples 00114504  Office Supplies/Computer Mar-31-2014 $154.94
Office Depot #1080  Office Supplies Purchase Nov-29-2013 $149.99
Shippers Supply Inc  Office supplies Jul-31-2014 $147.43
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $137.03
Total (of all records): $ 29,260.67