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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Purchase Office Depot #10 May-31-2013 $7.79
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $147.08
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $7.99
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Apr-30-2013 $12.99
Apl*apple Itunes Store  Purchase Apl*apple Itunes Apr-30-2013 $12.44
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $54.67
The Right Card  Purchase The Right Card Mar-28-2013 $40.82
Bed Bath & Beyond #194  Purchase Bed Bath & Beyon Feb-28-2013 $71.99
Craft Trophy & Ribbon  Purchase Craft Trophy & R Feb-28-2013 $48.95
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $19.17
Burts Shirts Inc  Purchase Burts Shirts Inc Jan-31-2013 $168.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jan-31-2013 $65.25
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $241.65
King Soopers #0009  Purchase King Soopers #00 Jan-31-2013 $12.99
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2013 $12.98
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2013 $9.99
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-31-2013 $32.99
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2013 $14.99
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2013 $12.99
Zagg  Purchase Zagg Dec-28-2012 $117.48
Zagg  Purchase Zagg Dec-28-2012 $117.48
Zagg  Credit Voucher Zagg Dec-28-2012 $-117.48
Total (of all records): $ 1,113.20