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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 Max  Purchase Office Max May-31-2013 $29.99
Lewan & Associates Inc.  Purchase Lewan \u0026 Ass May-31-2013 $112.50
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $100.74
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $397.06
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $275.03
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9132661]
2013 OFFICE SUPPLIES May-21-2013 $46.15
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9132662]
2013 OFFICE SUPPLIES May-21-2013 $73.51
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9132664]
2013 OFFICE SUPPLIES May-21-2013 $8.43
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9132666]
2013 OFFICE SUPPLIES May-21-2013 $63.34
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9132665]
2013 OFFICE SUPPLIES May-21-2013 $19.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9132663]
2013 OFFICE SUPPLIES May-21-2013 $92.07
LEWAN & ASSOCIATES
[P.O. # 1304292]
292078 May-14-2013 $112.50
Total (of all records): $ 1,331.30