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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 Sep-30-2013 $165.69
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $22.98
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $93.42
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $47.78
PRINT IT LLC
[P.O. # 1307723]
6886 Sep-03-2013 $57.50
Office Depot #1078  Purchase Office Depot #10 Aug-30-2013 $8.43
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $3.99
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $14.17
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $4.40
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $46.54
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $285.67
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $72.72
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $39.35
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $22.98
PRINT IT LLC
[P.O. # 9134613]
2013 MISC Aug-21-2013 $57.50
PRINT IT LLC
[P.O. # 9134401]
2013 MISC Aug-13-2013 $57.50
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $60.50
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $84.07
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $79.13
Office Depot #1078  Purchase Office Depot #10 Jul-31-2013 $3.29
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): $ 1,570.96