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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
Bike Ped Ed  Purchase Bike Ped Ed Dec-28-2012 $1,173.00
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $145.95
Office Depot #1080  Office supplies Dec-28-2012 $141.95
Office Depot #1080  Office supplies Dec-28-2012 $141.95
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $98.70
League Of American Wheel  Purchase League Of Americ Dec-28-2012 $86.38
Office Depot #1080  Supplies Mar-28-2013 $80.52
Wm Supercenter#2729  Supplies Mar-28-2013 $57.33
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $57.17
Downtown Business Associa  Gift card Dec-28-2012 $51.00
Downtown Business Associa  Gift card Dec-28-2012 $51.00
Print It!  Business cards - M.North Nov-30-2012 $50.00
King Soopers #0099  Balloons for bike share d Nov-30-2012 $37.97
Office Max  Supplies Mar-28-2013 $36.54
Office Depot #168  Office supplies Dec-28-2012 $29.78
Office Max  Supplies Jan-31-2013 $27.89
Office Depot #1080  Supplies Mar-28-2013 $27.81
Calendars  Calendars Purchase Viewed Nov-30-2012 $20.74
Walgreens.Com 1-7249  Office supplies Dec-28-2012 $17.15
Office Max  Purchase Office Max Dec-28-2012 $16.29
Office Depot #1080  Office supplies Dec-28-2012 $14.93
Wm Supercenter#2729  Supplies Mar-28-2013 $9.23
King Soopers #0073  Supplies Mar-28-2013 $7.04
Office Max  Supplies Mar-28-2013 $6.21
Bldr Prkng-Out Bnds  Purchase Bldr Prkng-Out B Jan-31-2013 $2.75
Office Depot #1080  Office supplies Dec-28-2012 $-141.95
Total (of all records): $ 2,247.33