Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $248.94
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $36.48
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $19.99
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $31.56
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $160.54
Smart Document Mgt. Llc  Purchase Smart Document M Aug-30-2013 $60.00
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $108.36
CLARKIN, PATRICIA
[P.O. # 1305871]
Reimburse for lobby artwork Jul-22-2013 $71.84
Office Depot #1079  Purchase Office Depot #10 Jun-28-2013 $15.39
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $50.25
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $98.69
Stock Control 06-14-2013 2 Jun-14-2013 $12.02
Total (of all records): $ 914.06