Website home about our city

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
Zagg  Purchase Zagg Purchase Vi May-31-2012 $99.99
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $53.33
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $53.33
Zagg  Purchase Zagg Purchase Vi May-31-2012 $99.99
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-53.33
Zagg  Purchase Zagg Purchase Vi May-31-2012 $-99.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-25-2012 $281.46
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-18-2012 $154.48
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $48.08
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $240.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $268.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $31.47
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $14.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $94.09
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $21.80
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $94.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $342.12
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $190.50
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $68.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $243.46
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES May-01-2012 $51.60
Time Masters  Purchase Time Masters Pur Apr-30-2012 $206.53
Stock Control 04-12-2012   Apr-12-2012 $34.11
Total (of all records): $ 11,872.99