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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Nov-28-2014 $52.43
Office Depot #1080  Purchase Office Depot #10 Nov-28-2014 $44.28
Office Depot #1080  Purchase Office Depot #10 Nov-28-2014 $89.23
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $209.43
Office Depot #2737  Purchase Office Depot #27 Oct-31-2014 $30.94
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $126.38
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $111.78
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $23.77
Office Max  Purchase Office Max Purch Oct-31-2014 $75.12
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $336.46
Office Depot #1214  Purchase Office Depot #12 Oct-31-2014 $12.45
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $11.30
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $30.11
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $53.76
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $50.35
Office Depot #2737  Purchase Office Depot #27 Oct-31-2014 $35.97
Total (of all records): $ 11,520.06