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Open Book: City of Fort Collins Spending Transparency

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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. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $13.18
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $10.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $195.29
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $170.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $2.79
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $64.58
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $7.51
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $2.79
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $67.07
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $28.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $12.28
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $68.14
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Dec-09-2014 $17.82
Act*cgfoa/cmca Annual  Purchase Act*cgfoa/cmca A Nov-28-2014 $375.00
Act*cgfoa/cmca Annual  Credit Voucher Act*cgfoa/ Nov-28-2014 $-281.25
Qdoba 53  Purchase Qdoba 53 Purchas Nov-28-2014 $265.54
Backcountry Provisions  Purchase Backcountry Prov Nov-28-2014 $72.55
Stock Control 10-30-2014 3 Oct-30-2014 $181.57
Stock Control 10-21-2014 2 Oct-21-2014 $217.88
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-14-2014 $149.30
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $68.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $329.90
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $25.10
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $35.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $5.29
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $114.59
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Oct-01-2014 $113.04
Anns Hallmark #2  Purchase Anns Hallmark #2 Sep-30-2014 $6.42
Cofc Natural Areas  Purchase Cofc Natural Are Sep-30-2014 $100.00
Garbanzo Mediterranean G  Purchase Garbanzo Mediter Sep-30-2014 $150.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-30-2014 $157.24
King Soopers #0099  Purchase King Soopers #00 Sep-30-2014 $6.10
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
Total (of all records): $ 32,085.37