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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 May-31-2013 $270.18
Office Depot #1080  Office Supplies May-31-2013 $54.32
Officemax Manual  Office Supplies May-31-2013 $875.00
Wal-Mart #2729  Supplies May-31-2013 $46.60
Flex A Chart Mfg  Office Supplies May-31-2013 $183.43
Ikea  Office Supplies May-31-2013 $49.16
Office Depot #1080  Office Supplies May-31-2013 $118.19
Amazon Mktplace Pmts  Ipad Splitter Cable May-31-2013 $9.99
Amazon Mktplace Pmts  Ipad keyboard case May-31-2013 $132.29
Downtown Business Associa  Gift Cards for Election V May-31-2013 $260.00
King Soopers #0099  Gift Cards for Election V May-31-2013 $25.00
Starbucks #06570 Fort Col  Gift Cards for Election V May-31-2013 $25.00
Wal-Mart #4599  Tootsie rolls for voters May-31-2013 $29.12
King Soopers #0099  Thank you cards for Elect May-31-2013 $12.86
Total (of all records): $ 2,091.14