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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 #1090  Purchase Office Depot #10 Nov-30-2012 $2.81
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $145.49
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $42.53
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $41.17
Lands End Bus Outfitters  Purchase Lands End Bus Ou Nov-30-2012 $134.95
Utility Billing  Credit Voucher Utility Bi Nov-30-2012 $-0.01
Western Diazo Inc  Purchase Western Diazo In Nov-30-2012 $675.77
CINTAS FIRST AID & SAFETY
[P.O. # 1211330]
IT MEDICINE CABINET RESTOCK Nov-23-2012 $164.98
PRINT IT
[P.O. # 1210731]
BUSINESS CARDS - T. MORALES Nov-08-2012 $40.00
Dti*day-Timers Inc  Purchase Dti*day-Timers I Oct-31-2012 $23.99
Dti*day-Timers Inc  Purchase Dti*day-Timers I Oct-31-2012 $41.58
Franklincoveyproducts  Purchase Franklincoveypro Oct-31-2012 $34.76
Dti*day-Timers Inc  Purchase Dti*day-Timers I Oct-31-2012 $31.98
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $170.87
Office Depot #1214  Purchase Office Depot #12 Oct-31-2012 $3.69
Calendars  Purchase Calendars Purcha Oct-31-2012 $175.42
Office Depot 1135  Purchase Office Depot 113 Oct-31-2012 $5.62
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $272.57
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $59.15
Paypal  Credit Voucher Paypal Cre Oct-31-2012 $-25.95
Franklincoveyproducts  Purchase Franklincoveypro Oct-31-2012 $37.85
CINTAS FIRST AID & SAFETY
[P.O. # 1209976]
IT MEDICAL CABINET RESTOCK Oct-16-2012 $106.41
Total (of all records): $ 8,265.77