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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  Supplies Purchase Viewed Feb-28-2013 $215.68
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $186.19
Office Depot #1080  Supplies Mar-28-2013 $177.28
Office Depot #1080  Supplies Mar-28-2013 $155.58
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
PRINT IT
[P.O. # 1302324]
Envelopes Mar-08-2013 $102.50
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $99.99
Office Depot #1080  Supplies Mar-28-2013 $99.99
Officemax Ct  Paper for large building Feb-28-2013 $61.84
ULRICH BLUE PRINT
[P.O. # 1301673]
Utility Drwawings Feb-15-2013 $53.76
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $35.90
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
Downtown Ace Hardware  Epoxy Jan-31-2013 $29.94
Office Depot #1078  Supplies Purchase Viewed Feb-28-2013 $23.60
ULRICH BLUE PRINT
[P.O. # 1301037]
copies of plat TMFE Jan-30-2013 $18.00
XEROX CORPORATION
[P.O. # 1300282]
Mason Project copier charges Jan-07-2013 $11.51
Total (of all records): $ 5,202.38