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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
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $20.48
The Right Card  Purchase The Right Card P Jul-31-2015 $7.09
Cofc Parking Services  Purchase Cofc Parking Ser Jul-31-2015 $1,180.00
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $184.99
Cofc Parking Services  Purchase Cofc Parking Ser Jul-31-2015 $60.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1505781]
5/18-6/18/15 Copier Usage Jul-06-2015 $445.06
Ikea Home Shopping  Purchase Ikea Home Shoppi Jun-30-2015 $89.47
Sos Registration Fee  Purchase Sos Registration Jun-30-2015 $5.00
Eon Office Products  Purchase Eon Office Produ Jun-30-2015 $146.94
Franklincoveyproducts  Purchase Franklincoveypro Jun-30-2015 $66.04
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1504669]
Copies 4/18-5/18/15 Jun-02-2015 $521.57
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-29-2015 $25.22
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-29-2015 $21.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-29-2015 $5.50
Amazon.Com  Purchase Amazon.Com May-29-2015 $23.20
Amazon.Com  Purchase Amazon.Com May-29-2015 $23.60
Amazon.Com  Purchase Amazon.Com May-29-2015 $5.07
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $54.48
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $11.99
Photo Shop  Purchase Photo Shop May-29-2015 $19.96
Ikea Home Shopping  Purchase Ikea Home Shoppi May-29-2015 $24.60
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $38.45
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1503954]
3/18-4/18/15 Copier Use May-11-2015 $817.18
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2015 $3.82
Artful Color Inc  Purchase Artful Color Inc Apr-30-2015 $13.95
Livingsocial  Purchase Livingsocial Pur Apr-30-2015 $45.99
Eon Office Products  Purchase Eon Office Produ Apr-30-2015 $8.90
BROOKS, TYLER W
[P.O. # 1503396]
Reimbursement for Ikea Apr-21-2015 $91.68
COMMERCIAL INTERIORS BY JOF
[P.O. # 1503395]
Desk Move & Assembly Apr-21-2015 $170.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1502991]
Copies 2.18-3.18.15 Apr-07-2015 $766.27
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $27.57
Msft *windows Store  Purchase Msft *windows St Mar-31-2015 $10.37
Eon Office Products  Purchase Eon Office Produ Mar-31-2015 $119.31
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1502120]
Copier Usage 1/18 - 2/18/15 Mar-09-2015 $549.92
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $25.46
Cofc Parking Services  Purchase Cofc Parking Ser Feb-27-2015 $100.00
Eon Office Products  Purchase Eon Office Produ Feb-27-2015 $71.98
Unique Custom Products  Purchase Unique Custom Pr Feb-27-2015 $26.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501291]
Old Town Garage Gate Feb-09-2015 $50.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1501288]
Copier Copies 1.18-2.18.15 Feb-09-2015 $846.90
Office Max  Purchase Office Max Purch Jan-30-2015 $47.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-30-2015 $61.40
The Right Card  Purchase The Right Card P Jan-30-2015 $9.53
Eon Office Products  Purchase Eon Office Produ Jan-30-2015 $9.96
Cofc Parking Services  Purchase Cofc Parking Ser Jan-30-2015 $1,140.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1500181]
January 2015 Rent (Copies) Jan-06-2015 $0.89
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1500179]
Copier 12/18/14 to 1/18/15 Jan-06-2015 $585.07
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $7.49
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1410710]
Copier 11.18-12.18 Dec-02-2014 $476.33
The Right Card  Purchase The Right Card P Nov-28-2014 $8.14
Total (of all records): $ 22,527.62