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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 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
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/Paper Dec-28-2012 $95.99
Office Depot #1080  Calendars Purchase Viewed Nov-30-2012 $95.84
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
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
ULRICH BLUE PRINT
[P.O. # 1212092]
Lar. Co health dept applicatio Dec-18-2012 $44.16
Rocky Mountain Business E  Stamp for Rick Dec-28-2012 $37.95
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  Calendars Purchase Viewed Nov-30-2012 $26.36
Office Depot #5910  Office supplies Dec-28-2012 $23.85
Office Depot #1078  Supplies Purchase Viewed Feb-28-2013 $23.60
Fedexoffice 00016022  Paper for MAX BRT plans P Nov-30-2012 $19.99
ULRICH BLUE PRINT
[P.O. # 1301037]
copies of plat TMFE Jan-30-2013 $18.00
Downtown Ace Hardware  Batteries/Whisk Broom Pur Oct-31-2012 $15.78
Co Govt Services  Record document Purchase Oct-31-2012 $12.01
XEROX CORPORATION
[P.O. # 1300282]
Mason Project copier charges Jan-07-2013 $11.51
Total (of all records): $ 6,573.53