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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
Best Buy Mht 00002253  Troxell-Cable Supplies Sep-30-2013 $19.99
Office Max  Overbeck-Office Supplies Sep-30-2013 $49.28
Office Depot #1080  Weitkunat-CML Campaign Jul-31-2013 $171.67
Otterbox  Phone Case Purchase Viewe Jun-28-2013 $32.15
Dri*logitech Store  Ipad Keyboard Purchase Vi Jun-28-2013 $102.89
Office Max  Council Office Supplies B Jun-28-2013 $84.97
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 Depot #1080  Office Supplies Purchase Feb-28-2013 $4.68
Office Depot #1080  Ohlson-Credit Voucher Off Dec-28-2012 $-7.28
Office Max  Council Photo Paper Purch Nov-30-2012 $18.23
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $25.19
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $18.61
Office Depot #1080  Ohlson-Office Supplies Cr Nov-30-2012 $-18.61
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $28.25
Office Depot 1135  Council Office Supplies P Aug-31-2012 $99.98
Office Depot #1080  Office Supplies Purchase Jul-31-2012 $20.86
Total (of all records): $ 683.26