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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00010710  Purchase Safeway Store000 Jan-31-2013 $15.98
Interstate All Battery  Purchase Interstate All B Jan-31-2013 $60.79
Office Depot #1078  Purchase Office Depot #10 Jan-31-2013 $14.73
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $109.78
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $67.92
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $6.68
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $198.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $26.14
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $80.94
Office Max  Purchase Office Max Purch Feb-28-2013 $240.87
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $16.08
Atssa  Purchase Atssa Mar-28-2013 $75.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $159.63
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $70.30
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $55.69
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.59
Total (of all records): $ 1,243.40