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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 #1080  Purchase Office Depot #10 Sep-30-2014 $11.44
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $195.20
Panera Bread #203079  Purchase Panera Bread #20 Sep-30-2014 $44.95
Spoons Soups & Salads  Purchase Spoons Soups & S Sep-30-2014 $88.75
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-30-2014 $70.00
Panera Bread #3079  Credit Voucher Panera Bre Sep-30-2014 $-1.98
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $5.09
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $38.46
Office Depot #1079  Purchase Office Depot #10 Sep-30-2014 $19.95
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Sep-25-2014 $176.58
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Sep-25-2014 $49.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Sep-25-2014 $51.10
PRINT IT LLC (ACH)
[P.O. # 1408215]
ENVELOPES AND BUSINESS CARDS Sep-15-2014 $165.00
PRINT IT LLC (ACH)
[P.O. # 1408215]
ENVELOPES AND BUSINESS CARDS Sep-15-2014 $57.50
Backcountry Provisions  Purchase Backcountry Prov Aug-29-2014 $44.00
Backcountry Provisions  Purchase Backcountry Prov Aug-29-2014 $97.95
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $288.00
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $938.32
Spoons Soups & Salads  Purchase Spoons Soups & S Aug-29-2014 $84.00
Panera Bread #3079  Purchase Panera Bread #30 Aug-29-2014 $132.96
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $23.14
Stock Control 08-28-2014 2 Aug-28-2014 $48.17
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $17.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $22.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $17.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $247.56
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $83.43
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $109.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $129.54
PRINT IT LLC (ACH)
[P.O. # 1407615]
business cards Aug-26-2014 $47.50
Troy Group Inc  Purchase Troy Group Inc Jul-31-2014 $559.09
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $105.33
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jul-02-2014 $124.79
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jul-02-2014 $35.56
Garbanzo Mediterranean G  Credit Voucher Garbanzo M Jun-30-2014 $-16.90
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $18.58
Office Depot #1080  Credit Voucher Office Dep Jun-30-2014 $-423.59
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $423.59
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $72.56
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $77.99
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $321.29
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $247.56
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $13.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $819.73
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $259.02
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $5.85
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $133.85
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jun-10-2014 $115.45
Stock Control 06-06-2014 3 Jun-06-2014 $156.87
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 May-30-2014 $93.50
Total (of all records): $ 28,551.30