Website home about our city

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 Mar-28-2013 $113.35
Office Depot #2737  Purchase Office Depot #27 Feb-28-2013 $105.97
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $104.52
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $92.91
Dti*day-Timers Inc  Purchase Dti*day-Timers I Feb-28-2013 $67.94
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $64.18
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $57.85
Staples  Purchase Staples Mar-28-2013 $54.99
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $29.99
Office Depot #2737  Purchase Office Depot #27 Feb-28-2013 $22.99
Office Depot #168  Purchase Office Depot #16 Feb-28-2013 $15.99
Office Depot #1214  Purchase Office Depot #12 Feb-28-2013 $13.79
Dti*day-Timers Inc  Purchase Dti*day-Timers I Feb-28-2013 $7.79
Office Depot #1214  Purchase Office Depot #12 Mar-28-2013 $6.92
Office Depot #1105  Purchase Office Depot #11 Feb-28-2013 $6.30
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-8.16
Total (of all records): $ 757.32