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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 $13.57
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $711.32
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $239.99
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 $196.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Sep-10-2012 $27.05
Total (of all records): $ 9,175.09