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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
Office Depot #1079  Purchase Office Depot #10 Jun-28-2013 $5.62
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $36.09
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $35.49
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $196.24
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $138.35
Office Depot #168  Purchase Office Depot #16 Jun-28-2013 $39.96
INTERSTATE ALL BATTERY CENTER
[P.O. # 1306518]
Invoice 037075 Jul-23-2013 $35.98
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
Office Depot #1080  Credit Voucher Office Dep Aug-30-2013 $-63.84
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $58.94
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $114.99
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 Max  Purchase Office Max Purch Aug-30-2013 $47.99
King Soopers #0009  Purchase King Soopers #00 Sep-30-2013 $24.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $19.26
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $13.26
Interstate All Battery  Purchase Interstate All B Sep-30-2013 $63.32
Office Depot #1079  Purchase Office Depot #10 Sep-30-2013 $1.38
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $8.99
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $147.23
Verizon Wireless  Purchase Verizon Wireless Sep-30-2013 $27.89
Office Depot #1099  Purchase Office Depot #10 Oct-31-2013 $78.70
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2013 $62.94
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2013 $94.69
SAM'S CLUB DIRECT
[P.O. # 1309599]
Membership - Sandy Aragon Nov-04-2013 $15.00
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $194.51
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $30.79
CLAY'S ACE HARDWARE
[P.O. # 9136639]
Construction Supplies Dec-10-2013 $28.99
CLAY'S ACE HARDWARE
[P.O. # 9136639]
Construction Supplies Dec-10-2013 $28.99
Wal-Mart #2729  Purchase Wal-Mart #2729 P Dec-30-2013 $33.41
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $39.35
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $44.95
CLAY'S ACE HARDWARE
[P.O. # 9140431]
Signal Construction Supplies Jan-15-2014 $14.99
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $33.41
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $39.35
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $44.95
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $-33.41
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-39.35
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-44.95
Acco Brands Direct  Purchase Acco Brands Dire Jan-31-2014 $349.58
Acco Brands Direct  Purchase Acco Brands Dire Jan-31-2014 $81.56
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2014 $41.88
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2014 $25.94
Interstate All Battery  Purchase Interstate All B Jan-31-2014 $50.65
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $85.80
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $19.20
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $39.39
Total (of all records): $ 15,143.76