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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
King Soopers #0009  Purchase King Soopers #00 Sep-30-2013 $24.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $19.26
Interstate All Battery  Purchase Interstate All B Sep-30-2013 $63.32
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $13.26
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $8.99
Verizon Wireless  Purchase Verizon Wireless Sep-30-2013 $27.89
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $147.23
Office Depot #1079  Purchase Office Depot #10 Sep-30-2013 $1.38
Office Depot #1080  Credit Voucher Office Dep Aug-30-2013 $-63.84
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $58.94
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $34.45
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $108.26
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $114.99
Office Max  Purchase Office Max Purch Aug-30-2013 $47.99
Office Depot #1079  Purchase Office Depot #10 Jul-31-2013 $28.06
Office Depot #1080  Credit Voucher Office Dep Jul-31-2013 $-53.39
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $229.61
INTERSTATE ALL BATTERY CENTER
[P.O. # 1306518]
Invoice 037075 Jul-23-2013 $35.98
Total (of all records): $ 847.37