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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
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $187.04
Amazon.Com  Credit Voucher Amazon.Com Aug-31-2012 $-79.88
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $29.41
CINTAS FIRST AID & SAFETY
[P.O. # 1208217]
RESTOCK IT MEDICAL SUPPLIES Aug-22-2012 $108.87
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $162.75
CINTAS FIRST AID & SAFETY
[P.O. # 1207158]
IT MEDICAL SUPPLY RESTOCK Jul-24-2012 $135.11
CINTAS FIRST AID & SAFETY
[P.O. # 1206515]
IT MEDICAL SUPPLY RESTOCK Jul-06-2012 $162.57
Total (of all records): $ 14,145.21