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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $16.35
Office Max  Purchase Office Max Dec-28-2012 $23.16
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $357.87
Dti*day-Timers Inc  Purchase Dti*day-Timers I Dec-28-2012 $23.99
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $23.45
Office Max  Purchase Office Max Dec-28-2012 $59.64
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $85.61
Anixter Inc  Purchase Anixter Inc Dec-28-2012 $391.87
CINTAS FIRST AID & SAFETY
[P.O. # 1211862]
MEDICAL SUPPLY CABINET RESTOCK Dec-11-2012 $160.21
PRINT IT
[P.O. # 1211710]
PRINT IT BUS CARDS R.DUCKWORTH Dec-07-2012 $57.50
Total (of all records): $ 8,966.33