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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
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1308520]
Sept 24, 2013 Copier Usage Sep-30-2013 $724.08
Burts Shirts Inc  Purchase Burts Shirts Inc Sep-30-2013 $110.00
My Office Etc.  Purchase My Office Etc. Sep-30-2013 $112.13
Taylor & Francis Books  Purchase Taylor & Francis Sep-30-2013 $42.89
My Office Etc.  Credit Voucher My Office Sep-30-2013 $-89.75
Safeway Store00010710  Purchase Safeway Store000 Sep-30-2013 $10.66
The Right Card  Purchase The Right Card Sep-30-2013 $6.88
The Right Card  Purchase The Right Card Sep-30-2013 $14.99
Taylor & Francis Books  Purchase Taylor & Francis Sep-30-2013 $34.31
Paypal  Purchase Paypal Sep-30-2013 $5.37
My Office Etc.  Purchase My Office Etc. Sep-30-2013 $191.89
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1307922]
8/18-9/18/13 Copier Usage Sep-09-2013 $539.81
My Office Etc.  Purchase My Office Etc. P Aug-30-2013 $23.27
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1306900]
7/18 - 8/18 Copier Usage Aug-05-2013 $572.77
Franklincoveyproducts  Purchase Franklincoveypro Jul-31-2013 $59.53
Franklincoveyproducts  Purchase Franklincoveypro Jul-31-2013 $46.29
My Office Etc.  Purchase My Office Etc. Jul-31-2013 $150.86
My Office Etc.  Purchase My Office Etc. Jul-31-2013 $40.31
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1305706]
Copies Jul-01-2013 $483.91
My Office Etc.  Purchase My Office Etc. P Jun-28-2013 $44.26
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304810]
Copies - 04/18-05/18 Jun-03-2013 $276.69
Total (of all records): $ 3,401.15