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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $60.50
Office Depot #1078  Purchase Office Depot #10 Jul-31-2013 $3.29
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $79.13
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $84.07
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9133483]
2013 OFFICE SUPPLIES Jul-08-2013 $152.87
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9133484]
2013 OFFICE SUPPLIES Jul-08-2013 $22.98
PRINT IT LLC
[P.O. # 9133371]
2013 MISC Jun-27-2013 $52.50
PRINT IT LLC
[P.O. # 9133372]
2013 MISC Jun-27-2013 $115.00
Total (of all records): $ 570.34