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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1303073]
Copies thru 3/15/13 Apr-02-2013 $2,635.61
My Office Etc.  Purchase My Office Etc. Mar-28-2013 $138.60
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $119.35
My Office Etc.  Purchase My Office Etc. Apr-30-2013 $103.97
Pitney Bowes Telemrktg  Purchase Pitney Bowes Sup Apr-30-2013 $81.48
Jax Outdoor Gear  Jax Outdoor briefcase Mar-28-2013 $76.98
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $74.30
My Office Etc.  Purchase My Office Etc. Apr-30-2013 $62.77
My Office Etc.  Purchase My Office Etc. Apr-30-2013 $54.89
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $34.66
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $20.53
Stamp World  Stamp World - Custom Stam Apr-30-2013 $20.34
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $19.50
Fedexoffice 00016022  Kiosk blueprints Fedexof Feb-28-2013 $13.50
My Office Etc.  Credit Voucher My Office Apr-30-2013 $-1.79
Total (of all records): $ 3,454.69