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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 Max  Purchase Office Max Jul-31-2013 $21.99
Sq *poudre Studios&galler  Purchase Sq *poudre Studi Jul-31-2013 $10.00
Office Depot #1080  Office supplies Jul-31-2013 $11.99
All Sports Trophies  Name badge Jul-31-2013 $10.50
Office Depot #1080  Office supplies Jul-31-2013 $64.05
Office Depot #168  Office supplies Jul-31-2013 $5.79
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $13.27
Downtown Ace Hardware  Office Supplies Purchase Jun-28-2013 $31.97
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $23.14
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $74.59
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $12.60
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $16.17
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $23.99
Office Depot #5125  Office Supplies Purchase Jun-28-2013 $18.69
Print It!  FC Moves Business Cards P Jun-28-2013 $195.00
Wal-Mart #2729  Office supplies Purchase Jun-28-2013 $19.91
Ergonomic Innovations  Ergonomic keyboard Purcha Jun-28-2013 $249.00
Total (of all records): $ 802.65