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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Csu Bookstore  Purchase Csu Bookstore Jul-31-2013 $3.17
Office Depot #1079  Purchase Office Depot #10 Jul-31-2013 $39.96
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $78.24
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $33.58
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $8.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $70.77
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $77.07
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $52.41
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $52.49
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $1.72
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $72.80
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $67.19
Office Depot 1135  Purchase Office Depot 113 May-31-2013 $9.59
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $64.99
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $116.43
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $161.84
Target 00024034  Purchase Target 00024034 May-31-2013 $129.88
PRINT IT
[P.O. # 1304192]
Envelopes May-14-2013 $175.00
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $355.19
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $149.38
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $14.33
Total (of all records): $ 1,735.02