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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
CINTAS FIRST AID & SAFETY
[P.O. # 1302544]
First Aid & Safety Supplies Mar-18-2013 $136.37
Office Depot #1080  Office Supplies Mar-28-2013 $201.84
Black Eyed Pea  Council Dinner 2/26/13 Mar-28-2013 $193.20
PRINT IT
[P.O. # 1303170]
Envelopes and Notecards Apr-08-2013 $300.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303678]
Office Supplies Apr-26-2013 $3.60
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303678]
Office Supplies Apr-26-2013 $13.55
Office Depot #1080  Office Supplies CMO, Sust Apr-30-2013 $68.91
Office Depot #1080  Office Supplies - CMO & C Apr-30-2013 $47.05
Office Depot #1080  Office Supplies - CMO Apr-30-2013 $30.69
Office Depot #1080  Office Supplies - CMO Apr-30-2013 $59.61
Office Depot #1080  Office Supplies - CMO Apr-30-2013 $195.19
Office Depot #1090  Office Supplies - CMO Apr-30-2013 $16.98
Officemax Ct  Office Paper Apr-30-2013 $229.86
Total (of all records): $ 1,496.85