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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Oct-17-2012 $104.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Oct-17-2012 $267.75
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-28-2012 $90.00
Office Depot #1079  Purchase Office Depot #10 Sep-28-2012 $142.78
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $239.99
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $711.32
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $13.57
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Sep-10-2012 $4.08
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Sep-10-2012 $71.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Sep-10-2012 $27.05
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Sep-10-2012 $196.75
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-31-2012 $225.31
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-31-2012 $118.59
Office Depot #168  Purchase Office Depot #16 Aug-31-2012 $21.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $8.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $301.06
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $235.10
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $235.10
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $-235.10
Stock Control 08-01-2012 3 Aug-01-2012 $113.23
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $464.93
Print It!  Purchase Print It! Purcha Jul-31-2012 $65.00
Print It!  Purchase Print It! Purcha Jul-31-2012 $70.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Jul-30-2012 $105.08
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Jul-11-2012 $438.41
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Jul-11-2012 $333.52
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Jul-11-2012 $31.34
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jun-29-2012 $67.95
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Jun-15-2012 $86.39
Total (of all records): $ 11,861.19