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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
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $49.13
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $24.00
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $14.98
LOCKSAFE SYSTEMS
[P.O. # 1302494]
keys Mar-14-2013 $9.33
LOCKSAFE SYSTEMS
[P.O. # 1302494]
keys Mar-14-2013 $4.67
Stock Control 03-08-2013 2 Mar-08-2013 $117.35
COLORADOAN
[P.O. # 1302292]
Parking Services 1 yr subscrip Mar-08-2013 $198.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $63.06
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $300.00
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $150.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $94.04
King Soopers #0099  Purchase King Soopers #00 Jan-31-2013 $19.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $126.42
Office Depot #2737  Purchase Office Depot #27 Jan-31-2013 $25.47
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $1,067.72
Office Depot #1078  Purchase Office Depot #10 Jan-31-2013 $11.01
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $109.91
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $37.46
Walgreens #11862  Purchase Walgreens #11862 Jan-31-2013 $9.99
The Right Card  Purchase The Right Card Jan-31-2013 $14.57
Stock Control 01-15-2013   Jan-15-2013 $167.70
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $47.83
Barnes & Noble #2611  Purchase Barnes & Noble # Nov-30-2012 $30.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $20.31
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $100.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $18.94
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $17.99
Total (of all records): $ 2,850.14