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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
OFFICEMAX/OFFICEDEPOT6399  Overbeck-Office Supplies Oct-30-2015 $31.25
Staples 00114504  Martinez-Office Supplies Aug-31-2015 $8.65
Officemax/officedepot6399  Weitkunate-Office Supplie May-29-2015 $27.96
Craft Trophy & Ribbons  Name Tags May-29-2015 $32.40
Office Max  Purchase Office Max - INK Jan-30-2015 $61.98
Office Max  Overbeck-Office Supplies Dec-31-2014 $81.65
Office Depot #1080  Office Supplies Purchase Aug-29-2014 $13.96
Office Depot #1080  Office Supplies Jul-31-2014 $3.86
Office Depot #1080  Office Supplies Jul-31-2014 $79.49
Office Max  Overbeck-Office Supplies May-30-2014 $52.77
Office Max  Overbeck-Office Supplies Feb-27-2014 $27.07
Horak-Office Supplies 
[P.O. # 1400130]
Horak-Office Supplies Jan-06-2014 $37.08
Total (of all records): $ 458.12