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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Clipboards for trail coun Sep-30-2013 $48.00
Office Depot #1080  Office Supplies Sep-30-2013 $4.40
Calendars  At-A-Glance Calendar Sep-30-2013 $21.34
Office Depot #5125  Office Supplies Sep-30-2013 $3.31
Office Depot #1080  Office Supplies Sep-30-2013 $176.48
Downtown Ace Hardware  Door stop for storage roo Aug-30-2013 $8.49
Office Depot #1080  Supplies Purchase Viewed Aug-30-2013 $35.79
Office Depot #1080  Supplies Purchase Viewed Aug-30-2013 $44.60
Office Depot #1080  Supplies Purchase Viewed Aug-30-2013 $13.61
Office Depot #1080  Supplies Purchase Viewed Aug-30-2013 $6.12
Office Depot #1080  Supplies Purchase Viewed Aug-30-2013 $55.50
Office Depot #1080  Supplies Purchase Viewed Aug-30-2013 $94.34
Office Max  Purchase Office Max Jul-31-2013 $21.99
Sq *poudre Studios&galler  Purchase Sq *poudre Studi Jul-31-2013 $10.00
All Sports Trophies  Name badge Jul-31-2013 $10.50
Office Depot #1080  Office supplies Jul-31-2013 $11.99
Office Depot #1080  Office supplies Jul-31-2013 $64.05
Office Depot #168  Office supplies Jul-31-2013 $5.79
Total (of all records): $ 636.30