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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Craft Trophy & Ribbon  Name Badges May-31-2013 $10.80
Craft Trophy & Ribbon  Name Badges May-31-2013 $10.80
Craft Trophy & Ribbon  Name Badges May-31-2013 $10.80
Office Max  Council Office Supplies B Jun-28-2013 $84.97
Dri*logitech Store  Ipad Keyboard Purchase Vi Jun-28-2013 $102.89
Otterbox  Phone Case Purchase Viewe Jun-28-2013 $32.15
Office Depot #1080  Weitkunat-CML Campaign Jul-31-2013 $171.67
Office Max  Overbeck-Office Supplies Sep-30-2013 $49.28
Best Buy Mht 00002253  Troxell-Cable Supplies Sep-30-2013 $19.99
Horak-Office Supplies 
[P.O. # 1400130]
Horak-Office Supplies Jan-06-2014 $37.08
Office Max  Overbeck-Office Supplies Feb-27-2014 $27.07
Office Max  Overbeck-Office Supplies May-30-2014 $52.77
Office Depot #1080  Office Supplies Jul-31-2014 $3.86
Office Depot #1080  Office Supplies Jul-31-2014 $79.49
Office Depot #1080  Office Supplies Purchase Aug-29-2014 $13.96
Office Max  Overbeck-Office Supplies Dec-31-2014 $81.65
Office Max  Purchase Office Max - INK Jan-30-2015 $61.98
Total (of all records): $ 851.21