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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
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Office Depot #1080  Office Supplies Jul-31-2013 $34.34
Office Depot #1080  11 x 17 Paper Jul-31-2013 $136.35
Office Depot #1080  Supplies Jul-31-2013 $42.20
Office Depot #1080  Office Supplies Jul-31-2013 $35.31
Officemax Ct  Building Paper Supplies P Jun-28-2013 $66.60
Office Depot #1080  11x17 Paper Purchase View Jun-28-2013 $114.33
Ergonomic Innovations  Wrist rest/mouse pad Purc Jun-28-2013 $44.00
FEDEX CORP
[P.O. # 1305045]
mailing for Mason MAX Jun-10-2013 $20.15
Office Depot #1079  Supplies May-31-2013 $242.90
Office Depot #1080  Supplies May-31-2013 $31.43
Office Depot #1080  Return supplies May-31-2013 $-144.36
Office Depot #1080  Supplies May-31-2013 $144.36
Office Depot #1080  Office supplies May-31-2013 $227.93
Downtown Business Associa  Milestone anniversary rec May-31-2013 $100.00
Officemax Ct  Shared Paper Expense Apr-30-2013 $53.67
Inkhead, Inc.  Safety sunglass clips Apr-30-2013 $208.09
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $125.00
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $121.82
FEDEX CORP
[P.O. # 1303355]
mailing services Mason BRT Apr-12-2013 $19.79
Office Max  Supplies Mar-28-2013 $559.96
Office Depot #1080  Supplies Mar-28-2013 $177.28
Office Depot #1080  Supplies Mar-28-2013 $99.99
Office Depot #1080  Supplies Mar-28-2013 $155.58
PRINT IT
[P.O. # 1302324]
Envelopes Mar-08-2013 $102.50
Officemax Ct  Paper for large building Feb-28-2013 $61.84
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $215.68
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $186.19
Office Depot #1078  Supplies Purchase Viewed Feb-28-2013 $23.60
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $35.90
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $135.84
Rocky Mountain Business E  Notary stamp - Lisa Purch Feb-28-2013 $34.95
Office Depot #1080  Supplies Purchase Viewed Feb-28-2013 $99.99
XEROX CORPORATION
[P.O. # 1301894]
copier usage charges Mason Feb-25-2013 $30.58
ULRICH BLUE PRINT
[P.O. # 1301673]
Utility Drwawings Feb-15-2013 $53.76
Access Printer Supplies I  Printer Supplies Jan-31-2013 $2,880.84
Downtown Ace Hardware  Epoxy Jan-31-2013 $29.94
Panasonic Direct  GPS battery pack Jan-31-2013 $152.66
Batteries Plus #86  Batteries for GPS Equip Jan-31-2013 $135.79
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
Office Depot #1080  Supplies Dec-28-2012 $198.30
Office Depot #1080  Office supplies Dec-28-2012 $176.11
Rocky Mountain Business E  Stamp for Rick Dec-28-2012 $37.95
Office Depot #5910  Office supplies Dec-28-2012 $23.85
Office Depot #1080  Office supplies/Paper Dec-28-2012 $95.99
ULRICH BLUE PRINT
[P.O. # 1212092]
Lar. Co health dept applicatio Dec-18-2012 $44.16
Fedexoffice 00016022  Paper for MAX BRT plans P Nov-30-2012 $19.99
Calendars  Calendars Purchase Viewed Nov-30-2012 $59.98
Dti*day-Timers Inc  Calendars Purchase Viewed Nov-30-2012 $87.12
Total (of all records): $ 10,728.48