Website home about our city

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 #1080  Office Supplies Sep-30-2013 $65.83
Office Depot #1080  Office Supplies Sep-30-2013 $81.21
Office Depot #1080  Office Supplies Sep-30-2013 $93.38
Consuelos  Leadership 8/26/13 Sep-30-2013 $13.75
CINTAS FIRST AID & SAFETY
[P.O. # 1308457]
First Aid & Safety Supplies Sep-27-2013 $98.29
CINTAS FIRST AID & SAFETY
[P.O. # 1307667]
First Aid and Safety Supplies Aug-30-2013 $115.36
Office Depot #1078  CMO Office Supplies Purch Aug-30-2013 $11.24
Office Depot #1080  CMO Office Supplies Purch Aug-30-2013 $2.79
Office Depot #1080  Office Supplies Purchase Aug-30-2013 $13.38
Office Depot #1080  CMO Office Supplies Purch Aug-30-2013 $58.07
Office Depot #1080  CMO Office Supplies Purch Aug-30-2013 $79.19
Officemax Ct  CMO Office Paper Purchase Aug-30-2013 $208.20
Office Depot #5125  Purchase Office Depot #51 Aug-30-2013 $6.62
Office Depot #1080  EHO & CMO Office Supplies Aug-30-2013 $72.96
Office Depot #1080  CMO Office Supplies Purch Aug-30-2013 $42.19
CINTAS FIRST AID & SAFETY
[P.O. # 1307463]
First Aid and Safety Supplies Aug-23-2013 $50.46
CINTAS FIRST AID & SAFETY
[P.O. # 1306869]
First Aid & Safety Supplies Aug-02-2013 $101.79
Total (of all records): $ 1,114.71