Website home about our city

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
Triliteral  Purchase Triliteral May-31-2013 $34.55
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $102.43
All Sports Trophies  Supplies May-31-2013 $63.00
Office Max  Purchase Office Max May-31-2013 $37.58
King Soopers #0099  Supplies May-31-2013 $24.88
Office Depot #1080  Supplies May-31-2013 $76.74
Office Depot #1080  Supplies May-31-2013 $51.80
King Soopers #0099  Supplies May-31-2013 $9.08
Downtown Ace Hardware  Supplies May-31-2013 $13.99
Downtown Ace Hardware  Supplies May-31-2013 $7.78
Barnes & Noble #2611  Purchase Barnes & Noble # Apr-30-2013 $14.36
Office Depot #1080  Supplies Apr-30-2013 $64.99
Office Depot #1090  Supplies Apr-30-2013 $15.96
Wal-Mart #2729  Supplies Apr-30-2013 $6.37
Walgreens #11862  Supplies Apr-30-2013 $21.01
Office Depot #1080  Supplies Apr-30-2013 $51.53
Nri*sanfrd/dymo/cdscan  Supplies Apr-30-2013 $21.86
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $90.00
King Soopers #0073  Supplies Mar-28-2013 $7.04
Office Max  Supplies Mar-28-2013 $36.54
Wm Supercenter#2729  Supplies Mar-28-2013 $57.33
Wm Supercenter#2729  Supplies Mar-28-2013 $9.23
Office Max  Supplies Mar-28-2013 $6.21
Office Depot #1080  Supplies Mar-28-2013 $27.81
Office Depot #1080  Supplies Mar-28-2013 $80.52
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $98.70
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $57.17
Total (of all records): $ 1,088.46