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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WORKPLACE RESOURCE
[P.O. # 1309908]
53084347 Nov-14-2013 $320.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Apr-30-2015 $228.80
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $121.51
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $117.01
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $72.11
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $67.08
Office Depot #1078  Purchase Office Depot #10 Oct-31-2014 $63.99
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $47.19
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2014 $27.16
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Apr-30-2015 $12.78
Ups  Purchase Ups Purchase Aut Dec-31-2014 $8.57
Ups  Purchase Ups Purchase Aut Dec-31-2014 $7.17
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $6.98
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-29-2014 $4.44
Office Depot #1080  Credit Voucher Office Dep Dec-31-2014 $-67.08
Total (of all records): $ 1,037.71