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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
Office Depot #1080  Supplies Purchase Viewed Dec-31-2014 $2,711.20
Pitman  Carrier strips for mylars Jun-30-2014 $2,598.42
Office Depot #1080  Printer cartridges Purcha Jan-31-2014 $1,743.92
Benchmark Systems Ll  Purchase Benchmark System Dec-30-2013 $1,298.68
Benchmark Systems Ll  Purchase Benchmark System Jan-31-2014 $1,298.68
Pitman  Mylar plan strips Purchas Mar-31-2014 $971.83
Office Depot #1080  Printer cartridges Purcha Jan-31-2014 $555.26
Amazon Mktplace Pmts  Yak Trax for employees sa Jan-30-2015 $491.50
PITMAN COMPANY
[P.O. # 1410392]
KIP paper Nov-20-2014 $470.17
Pitman  Purchase Pitman Purchase Dec-31-2014 $470.17
Office Depot #1080  Office supplies Sep-30-2014 $442.46
Office Depot #1080  Supplies Purchase Viewed Feb-27-2015 $432.96
FRONTIER PRECISION INC
[P.O. # 1404326]
GPS batteries May-16-2014 $368.71
Office Depot #1080  Office Supplies Purchase Nov-29-2013 $341.61
McGraw-Hill Constrctn Evt  Award plaques Purchase Vi Nov-28-2014 $300.00
The Home Depot #1544  Batteries of hand held to Jan-30-2015 $287.57
Downtown Business Associa  Employee recognition gift Aug-30-2013 $250.00
Baudville Inc.  Badge holders & reels Jun-30-2015 $249.75
Office Depot #1080  Office supplies Purchase Jan-31-2014 $249.17
FRONTIER PRECISION INC
[P.O. # 1502594]
Lithium batteries Mar-24-2015 $224.97
Amazon Mktplace Pmts  Yak Trax for employees sa Jan-30-2015 $210.98
Office Depot #1080  Office supplies May-29-2015 $203.00
Office Depot #1080  Office supplies Jun-30-2015 $197.40
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1404767]
Office supplies Jun-02-2014 $176.60
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Benchmark Systems Ll  Toner for KIP Copier Purc Aug-29-2014 $173.00
Office Depot #1080  Office Supplies Purchase Aug-29-2014 $166.14
Office Depot #1080  Calendars Purchase Viewed Nov-29-2013 $163.35
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1404767]
Office supplies Jun-02-2014 $163.16
Office Depot #1080  Office Supplies Purchase Oct-31-2013 $158.24
Office Depot #1078  Office supplies Purchase Jan-30-2015 $144.96
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $144.95
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $144.95
Amazon Mktplace Pmts  Yak Trax for employees sa Jan-30-2015 $142.89
Office Depot #1078  Supplies Purchase Viewed Feb-27-2015 $142.89
Office Depot #1080  Office supplies Purchase Jan-30-2015 $140.86
Office Depot #1080  11 x 17 Paper Jul-31-2013 $136.35
Office Depot #1080  Supplies Purchase Viewed Dec-31-2014 $131.28
Office Depot #1080  Supplies Purchase Viewed Feb-27-2015 $127.23
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $125.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $125.00
Office Depot #1078  Calendars Purchase Viewed Nov-29-2013 $124.72
Stamp World  Custom name tag/badges Pu Oct-31-2013 $118.10
Acco Brands Direct  Calendars Purchase Viewed Feb-27-2015 $110.23
Office Depot #1080  Office supplies Purchase May-30-2014 $110.13
Office Depot #1080  Office supplies Jun-30-2015 $107.47
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1402108]
Office supplies Mar-07-2014 $101.25
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $100.44
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $100.18
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $100.18
Total (of all records): $ 22,031.19