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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 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
Spoons Soups & Salads  Purchase Spoons Soups & S Aug-29-2014 $84.00
Panera Bread #3079  Purchase Panera Bread #30 Aug-29-2014 $132.96
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $23.14
Stock Control 08-28-2014 2 Aug-28-2014 $48.17
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $17.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $22.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $17.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $247.56
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $83.43
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $109.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9140285]
OFFICE SUPPLIES Aug-26-2014 $129.54
PRINT IT LLC (ACH)
[P.O. # 1407615]
business cards Aug-26-2014 $47.50
Troy Group Inc  Purchase Troy Group Inc Jul-31-2014 $559.09
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
Total (of all records): $ 29,077.00