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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 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): $ 9,331.28