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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 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
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
Total (of all records): $ 29,243.21