Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Purchase Office Depot #10 Jul-31-2013 $10.73
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2013 $50.00
Safeway Store00015529  Purchase Safeway Store000 Jul-31-2013 $19.45
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2013 $24.20
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $54.05
Lock Safe Systems  Purchase Lock Safe System Jul-31-2013 $4.00
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $108.09
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $57.36
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2013 $8.98
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $100.00
Office Depot #168  Purchase Office Depot #16 Jul-31-2013 $23.97
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $68.15
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $12.06
Office Max  Purchase Office Max Purch Jun-28-2013 $35.98
Shell Oil 57444148100  Purchase Shell Oil 574441 Jun-28-2013 $2.03
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $16.12
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $110.46
PRINT IT LLC
[P.O. # 1305493]
business cards Jamie Jun-24-2013 $57.50
PARKING REVENUE SOLUTIONS INC
[P.O. # 1304986]
Thermal paper for Luke machine Jun-06-2013 $536.16
Total (of all records): $ 1,299.29