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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 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
Wal-Mart #2729  Purchase Wal-Mart #2729 - Apr-30-2013 $99.88
Wal-Mart #2729  Purchase Wal-Mart #2729 - Apr-30-2013 $199.76
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Apr-30-2013 $181.42
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $81.72
Zagg  Purchase Zagg - iPad carr Mar-28-2013 $64.99
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $90.00
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $69.20
Walgreens #11862  Purchase Walgreens #11862 Feb-28-2013 $20.13
Total (of all records): $ 1,163.65