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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 May-30-2014 $423.59
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $83.67
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $349.28
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2014 $90.00
Office Depot #1080  Purchase Office Depot #10 Apr-30-2014 $35.99
Office Depot #1080  Purchase Office Depot #10 Apr-30-2014 $54.00
Office Depot #1080  Purchase Office Depot #10 Apr-30-2014 $697.41
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Apr-15-2014 $464.77
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Apr-15-2014 $165.83
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Apr-15-2014 $206.30
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Apr-15-2014 $16.99
PRINT IT LLC (ACH)
[P.O. # 1403164]
envelopes Apr-10-2014 $165.00
Office Depot #1080  Purchase Office Depot #10 Mar-31-2014 $116.91
Office Depot #1080  Purchase Office Depot #10 Mar-31-2014 $103.44
The Armstrong Hotel  Purchase The Armstrong Ho Mar-31-2014 $273.00
Office Depot #1080  Purchase Office Depot #10 Mar-31-2014 $80.69
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Mar-31-2014 $51.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Mar-18-2014 $94.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Mar-14-2014 $97.45
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Mar-14-2014 $12.57
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Mar-14-2014 $8.91
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Mar-14-2014 $483.65
Office Depot #1078  Purchase Office Depot #10 Feb-27-2014 $18.99
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $97.95
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $456.37
Office Depot #1214  Purchase Office Depot #12 Feb-27-2014 $13.33
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $69.99
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $33.78
LEWAN & ASSOCIATES
[P.O. # 1401735]
XEROX BLACK TONER OVERNIGHTED Feb-24-2014 $30.00
Stock Control 02-04-2014   Feb-04-2014 $50.19
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $11.89
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $88.04
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-11.89
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-88.04
Tms*celestino Colorado  Purchase Tms*celestino Co Jan-31-2014 $63.40
Tms*celestino Colorado  Purchase Tms*celestino Co Jan-31-2014 $-63.40
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $56.86
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $111.45
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jan-30-2014 $530.38
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jan-30-2014 $236.10
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jan-14-2014 $464.80
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Jan-14-2014 $10.44
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $11.89
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $88.04
Tms*celestino Colorado  Purchase Tms*celestino Co Dec-30-2013 $63.40
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Dec-27-2013 $81.34
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Dec-03-2013 $298.62
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Dec-03-2013 $12.34
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Nov-20-2013 $71.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Nov-20-2013 $12.99
Total (of all records): $ 28,551.30