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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 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
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 $196.24
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $138.35
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $35.49
Office Depot #168  Purchase Office Depot #16 Jun-28-2013 $39.96
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $138.30
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $134.98
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $8.86
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $57.52
Total (of all records): $ 1,031.67