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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Access Printer Supplies I  Printer Supplies Jan-31-2013 $2,880.84
Office Max  Supplies Mar-28-2013 $559.96
Office Depot #1080  Office supplies Purchase Sep-28-2012 $314.67
Office Depot #1080  Office Supplies/11X17 pap Aug-31-2012 $229.30
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $215.68
Inkhead, Inc.  Safety sunglass clips Apr-30-2013 $208.09
Office Depot #1080  Supplies Dec-28-2012 $198.30
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $186.19
Office Depot #1080  Supplies Mar-28-2013 $177.28
Office Depot #1080  Office supplies Dec-28-2012 $176.11
Office Depot #1080  Supplies Mar-28-2013 $155.58
Office Depot #1080  Office supplies Purchase Oct-31-2012 $153.02
Panasonic Direct  GPS battery pack Jan-31-2013 $152.66
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $135.84
Batteries Plus #86  Batteries for GPS Equip Jan-31-2013 $135.79
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $131.63
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $125.00
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $121.82
PRINT IT
[P.O. # 1302324]
Envelopes Mar-08-2013 $102.50
Benchmark Systems Ll  Supplies Purchase Viewed Nov-30-2012 $100.00
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $99.99
Office Depot #1080  Supplies Mar-28-2013 $99.99
Office Depot #1080  Office supplies Purchase Jul-31-2012 $97.31
Office Depot #1080  Office supplies/Paper Dec-28-2012 $95.99
Office Depot #1080  Calendars Purchase Viewed Nov-30-2012 $95.84
Mhc Finance-Enr  ENR online monthly member Aug-31-2012 $89.52
Amazon.Com  Office supplies Purchase Sep-28-2012 $88.95
Franklincoveyproducts  Calendars Purchase Viewed Nov-30-2012 $87.38
Dti*day-Timers Inc  Calendars Purchase Viewed Nov-30-2012 $87.12
ULRICH BLUE PRINT
[P.O. # 1209490]
copies of TMFE plans/PFA Oct-02-2012 $81.90
Hixon Mfg And Supply Co  Brass tags & cups for reb Aug-31-2012 $76.91
Syx*globalindustrialeq  Calculator - J. Usher Pur Aug-31-2012 $75.87
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $66.19
Officemax Ct  Paper for large building Feb-28-2013 $61.84
Calendars  Calendars Purchase Viewed Nov-30-2012 $59.98
Office Depot #1080  Office supplies Purchase Oct-31-2012 $55.41
ULRICH BLUE PRINT
[P.O. # 1301673]
Utility Drwawings Feb-15-2013 $53.76
Officemax Ct  Shared Paper Expense Apr-30-2013 $53.67
ULRICH BLUE PRINT
[P.O. # 1212092]
Lar. Co health dept applicatio Dec-18-2012 $44.16
11 X 17, Inc.  11x17 clipboard Purchase Jul-31-2012 $42.56
A - Z Safety Supply  Sunscreen & safety shield Aug-31-2012 $39.40
Rocky Mountain Business E  Stamp for Rick Dec-28-2012 $37.95
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $35.90
Batteries Plus #86  Batteries for GPS cell ph Aug-31-2012 $34.99
Rocky Mountain Business E  Notary stamp - Lisa Purch Feb-28-2013 $34.95
XEROX CORPORATION
[P.O. # 1301894]
copier usage charges Mason Feb-25-2013 $30.58
Stamp World  Prof. Survey Stamp Purcha Aug-31-2012 $29.95
Downtown Ace Hardware  Epoxy Jan-31-2013 $29.94
Office Depot #1080  Office supplies Purchase Sep-28-2012 $29.45
Office Depot #1078  Calendars Purchase Viewed Nov-30-2012 $26.36
Total (of all records): $ 8,531.24