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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  NS Office Supplies Jul-31-2013 $100.60
Office Depot #1080  NS Office Supplies Jul-31-2013 $11.99
Office Depot #1080  NS Office Supplies Jul-31-2013 $109.75
Office Depot #5125  NS Office Supplies Jul-31-2013 $28.49
King Soopers #0073  Office/Kitchen/APA Suppli Jul-31-2013 $30.51
Sentry Group  Purchase new combination Jul-31-2013 $21.51
Access Printer Supplies I  Building Inspection and C Jul-31-2013 $149.12
Officemax Ct  Office supplies Jul-31-2013 $55.41
Officemax Ct  Office supplies Jul-31-2013 $60.48
Officemax Ct  Office supplies Jul-31-2013 $10.73
Officemax Ct  Shared paper Jul-31-2013 $333.60
Officemax Ct  Office supplies Jul-31-2013 $-36.94
The Corporate Connecti  Notary supplies Jul-31-2013 $109.47
Office Depot #1080  11 x 17 Paper Jul-31-2013 $45.44
Access Printer Supplies I  Building Inspection and C Jul-31-2013 $149.13
Officemax Ct  Code Enforcement printer Jul-31-2013 $325.48
Officemax Ct  Code Enforcement printer Jul-31-2013 $213.16
Office Depot #168  Office supplies Jul-31-2013 $61.99
Total (of all records): $ 1,779.92