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
Amazon Mktplace Pmts  CMO Office Supplies May-31-2013 $149.95
Office Depot #1079  CMO Office Supplies May-31-2013 $5.62
Office Depot #1080  CMO Office Supplies May-31-2013 $5.93
Office Depot #1080  EHO Office supplies 11.49 May-31-2013 $86.51
Office Depot #1080  CMO Office Supplies May-31-2013 $96.73
Officemax Ct  Office Paper May-31-2013 $280.92
CINTAS FIRST AID & SAFETY
[P.O. # 1304176]
First Aid and Safety Supplies May-13-2013 $50.87
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 $59.61
Office Depot #1080  Office Supplies - CMO Apr-30-2013 $30.69
Office Depot #1080  Office Supplies - CMO Apr-30-2013 $195.19
Officemax Ct  Office Paper Apr-30-2013 $229.86
Office Depot #1090  Office Supplies - CMO Apr-30-2013 $16.98
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
PRINT IT
[P.O. # 1303170]
Envelopes and Notecards Apr-08-2013 $300.00
Total (of all records): $ 1,641.97