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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. # 1300223]
Copies 9/16/12-12/15/12 Jan-07-2013 $2,971.14
Business Card Factory Llc  Holiday cards - Business Dec-28-2012 $302.56
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. Dec-28-2012 $117.27
Jax Outdoor Gear  Jax Outdoor briefcase Mar-28-2013 $76.98
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $74.30
Business Card Factory Llc  Labels Business Card Fact Jan-31-2013 $61.93
My Office Etc.  Purchase My Office Etc. Jan-31-2013 $59.11
My Office Etc.  Purchase My Office Etc. Dec-28-2012 $51.96
My Office Etc.  Purchase My Office Etc. Dec-28-2012 $39.99
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $34.66
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $20.53
My Office Etc.  Purchase My Office Etc. P Feb-28-2013 $19.50
Office Max  Purchase Office Max Dec-28-2012 $13.99
Fedexoffice 00016022  Kiosk blueprints Fedexof Feb-28-2013 $13.50
Target 00000794  Target 2013 Planner Dec-28-2012 $8.52
Total (of all records): $ 4,123.89