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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
Attm  Purchase Attm Purchase Vi May-31-2012 $-25.00
Attm  Purchase Attm Purchase Vi May-31-2012 $25.00
CINTAS FIRST AID & SAFETY
[P.O. # 1204985]
RESTOCK MEDICINE CABINET May-21-2012 $127.16
CINTAS FIRST AID & SAFETY
[P.O. # 1204251]
RESTOCK MEDICAL SUPPLY CABINET May-01-2012 $32.71
CINTAS FIRST AID & SAFETY
[P.O. # 1204250]
RESTOCK MEDICAL SUPPLY CABINET May-01-2012 $153.05
Attm  Purchase Attm Purchase Vi Apr-30-2012 $25.01
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $16.61
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $13.06
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $159.99
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $107.62
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $3.94
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $19.18
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $9.99
Office Depot #1078  Purchase Office Depot #10 Apr-30-2012 $112.54
At&t Data  Purchase At&t Data Purcha Apr-30-2012 $14.99
Lowes #02697  Purchase Lowes #02697 Pur Apr-30-2012 $7.47
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $6.41
Yahoo! Travel  Purchase Yahoo! Travel Pu Apr-30-2012 $6.99
Total (of all records): $ 12,501.76