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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
Wm Supercenter#4599  Supplies - open enrollmen Nov-30-2012 $38.57
Michaels #9976  Supplies - open enrollmen Nov-30-2012 $6.64
Priority Manageme01 Of 01  Purchase Priority Managem Nov-30-2012 $22.36
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $53.99
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $290.03
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  Office Supplies Purchase Nov-30-2012 $49.95
Office Depot #1127  Purchase Office Depot #11 Nov-30-2012 $90.74
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $63.46
Total (of all records): $ 4,459.37