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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  Purchase Office Depot #10 Nov-30-2012 $105.43
Office Depot #1080  Office supplies Purchase Nov-30-2012 $53.35
Office Depot #1080  Office supplies Purchase Nov-30-2012 $21.18
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
Officemax Ct  Office Supplies Purchase Nov-30-2012 $51.71
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $49.95
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $105.42
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $63.46
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $52.90
Paypal  Project software instruct Aug-31-2012 $9.50
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $19.98
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $46.89
Officemax Ct  Credit Voucher Officemax Aug-31-2012 $-178.40
Total (of all records): $ 4,410.24