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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
My Office Etc.  Purchase My Office Etc. May-31-2013 $127.02
My Office Etc.  Purchase My Office Etc. May-31-2013 $65.71
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1304340]
Final copy charge - Ricoh May-15-2013 $8.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304003]
Copier - copy charges May-07-2013 $96.08
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304003]
Copier - copy charges May-07-2013 $378.29
My Office Etc.  Purchase My Office Etc. Apr-30-2013 $54.89
My Office Etc.  Purchase My Office Etc. Apr-30-2013 $103.97
My Office Etc.  Purchase My Office Etc. Apr-30-2013 $62.77
Pitney Bowes Telemrktg  Purchase Pitney Bowes Sup Apr-30-2013 $81.48
Stamp World  Stamp World - Custom Stam Apr-30-2013 $20.34
My Office Etc.  Credit Voucher My Office Apr-30-2013 $-1.79
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1303073]
Copies thru 3/15/13 Apr-02-2013 $2,635.61
Total (of all records): $ 3,632.47