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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  CMO Office Supplies Jul-31-2013 $16.34
Office Depot #1080  CMO Office Supplies Jul-31-2013 $22.49
Office Depot #1080  CMO Office Supplies Jul-31-2013 $5.93
Office Depot #1080  CMO Office Supplies Jul-31-2013 $30.07
Office Depot #1080  CMO Office Supplies Jul-31-2013 $73.57
Office Depot #1080  CMO Office Supplies Jul-31-2013 $82.58
Office Depot #1080  CMO Office Supplies Jul-31-2013 $92.29
CINTAS FIRST AID & SAFETY
[P.O. # 1306130]
First Aid & Safety Supplies Jul-15-2013 $104.82
Office Depot #1078  CMO Office Supplies Purch Jun-28-2013 $3.44
Office Depot #1080  CMO Office Supplies Purch Jun-28-2013 $276.61
Office Depot #1080  CMO Office Supplies Purch Jun-28-2013 $81.92
Office Depot #1080  CMO, CPIO & SSA Office Su Jun-28-2013 $92.81
Officemax Ct  CMO Office Supplies Purch Jun-28-2013 $211.20
Office Depot #1080  CMO Office Supplies Purch Jun-28-2013 $14.32
CINTAS FIRST AID & SAFETY
[P.O. # 1305024]
CMO First Aid Supplies Jun-10-2013 $109.51
Total (of all records): $ 1,217.90