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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
Officemax Manual  Office Supplies Jan-31-2013 $291.00
Office Depot #1080  Office Supplies Jan-31-2013 $19.13
The Human Solution  Ergonomic keyboard, mouse Jan-31-2013 $-21.60
The Human Solution  Ergonomic keyboard, mouse Jan-31-2013 $186.90
Craft Trophy & Ribbon  Name tag Jan-31-2013 $10.00
CRANE, MYLES
[P.O. # 1300331]
HRC Jan-08-2013 $198.77
LEWIS PAPER
[P.O. # 1211533]
CARD STOCK Dec-03-2012 $9.72
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $105.42
Office Depot #1080  Office Supplies Credit Vo Nov-30-2012 $-12.38
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $290.03
Michaels #9976  Supplies - open enrollmen Nov-30-2012 $6.64
Office Depot #1080  Office supplies Purchase Nov-30-2012 $21.18
Label Outfitters  Open enrollment supplies Nov-30-2012 $156.71
Priority Manageme01 Of 01  Purchase Priority Managem Nov-30-2012 $22.36
Office Depot 1135  Office supplies Purchase Nov-30-2012 $99.98
Office Depot #1080  Office supplies Purchase Nov-30-2012 $82.14
Office Depot #1080  Office supplies Credit Vo Nov-30-2012 $-99.98
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $276.02
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $105.43
Office Depot #1080  Office supplies Purchase Nov-30-2012 $53.35
Wm Supercenter#4599  Supplies - open enrollmen Nov-30-2012 $38.57
Office Depot #1127  Purchase Office Depot #11 Nov-30-2012 $90.74
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $252.68
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $49.95
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $53.99
Officemax Ct  Office Supplies Purchase Nov-30-2012 $51.71
Priority Manageme01 Of 01  Purchase Priority Managem Nov-30-2012 $22.36
Total (of all records): $ 5,772.74