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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 $925.24
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $187.04
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $4.10
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
Dti*day-Timers Inc  Purchase Dti*day-Timers I Jun-29-2012 $23.99
Paypal  Purchase Paypal Purchase Jun-29-2012 $37.96
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $222.77
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $53.18
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $6.96
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $7.94
Office Depot #1078  Purchase Office Depot #10 Jun-29-2012 $35.28
PRINT IT
[P.O. # 1205697]
REPRINT BUSINESS CARDS FOR IT Jun-15-2012 $525.00
Total (of all records): $ 15,058.29