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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
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 $116.43
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $64.99
Target 00024034  Purchase Target 00024034 May-31-2013 $129.88
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $161.84
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
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $270.98
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $23.84
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $36.48
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $35.55
Office Depot #1078  Purchase Office Depot #10 Mar-28-2013 $11.37
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $67.05
Office Max  Purchase Office Max Mar-28-2013 $127.18
Total (of all records): $ 1,889.07