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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $46.89
Officemax Ct  Credit Voucher Officemax Aug-31-2012 $-178.40
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $19.98
Amazon Mktplace Pmts  Light scribe CD's for NEO Jul-31-2012 $47.68
Officemax Ct  Office paper Purchase Vie Jul-31-2012 $103.60
Office Depot #1080  Office supplies Purchase Jul-31-2012 $1.38
Office Depot #1078  Office Supplies Purchase Jul-31-2012 $97.38
Officemax Ct  Office paper Purchase Vie Jul-31-2012 $103.59
Michaels #9976  Picture frame Purchase Vi Jul-31-2012 $18.98
Office Depot #1078  Office Supplies Purchase Jul-31-2012 $97.37
Office Depot #1080  Office supplies Purchase Jul-31-2012 $35.31
Officemax Ct  Office Supplies Purchase Jul-31-2012 $178.40
Office Depot #1080  Office supplies Purchase Jul-31-2012 $59.75
Office Depot #1080  Office supplies Purchase Jul-31-2012 $35.31
Officemax Ct  Office paper Purchase Vie Jul-31-2012 $103.59
Total (of all records): $ 4,700.74