Website home about our city

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
Amazon Mktplace Pmts  Adapter Sep-30-2013 $2.84
Office Max  Jumpdrive Sep-30-2013 $41.99
Office Depot #1080  Office Supplies Sep-30-2013 $73.48
Officemax Ct  Office Supplies & Paper Sep-30-2013 $47.00
Jerrys Artarama  Foamboard for Woodward Op Aug-30-2013 $24.99
Downtown Business Associa  Employee recognition gift Aug-30-2013 $250.00
Zagg  Portfoilo for Rick's iPad Aug-30-2013 $99.99
Office Depot #1080  Toner Purchase Viewed and Aug-30-2013 $73.88
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  Office Supplies Jul-31-2013 $35.31
Office Depot #1080  11 x 17 Paper Jul-31-2013 $136.35
Office Depot #1080  Supplies Jul-31-2013 $42.20
Total (of all records): $ 1,037.37