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Departments City Council Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Staples 00114504 Martinez-Office Supplies Aug-31-2015 $8.65
OFFICEMAX/OFFICEDEPOT6399 Overbeck-Office Supplies Oct-30-2015 $31.25
STAPLES 00114504 Troxell-Office Supplies Jan-28-2016 $7.98
OFFICE DEPOT #1080 Office Supplies May-31-2016 $59.99
OFFICE DEPOT #1080 Office Supplies May-31-2016 $55.13
OFFICE DEPOT #1080 Martinez-Office Supplies May-31-2016 $72.46
OFFICEMAX/OFFICEDEPOT6399 Overbeck-Office Supplies Jun-30-2016 $37.56
OFFICEMAX/OFFICEDEPOT6399 Overbeck-Office Supplies Jul-31-2016 $16.26
Horak-Office Supplies
[P.O. # 1612184]
Horak-Office Supplies Dec-19-2016 $147.76
TARGET 00024034 Troxell-Office Supplies Feb-28-2017 $35.21
CRAFT TROPHY & RIBBONS Summers-Name Tags May-31-2017 $11.35
DOLLAR TREE EHO Office Supplies May-31-2017 $5.37
OFFICEMAX/OFFICEDEPOT6399 Overbeck-Office Supplies Jun-30-2017 $-12.00
OFFICEMAX/OFFICEDEPOT6399 Overbeck-Office Supplies Jun-30-2017 $41.98
Total (of all records): $ 518.95