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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
Label Outfitters  Open enrollment supplies Nov-30-2012 $156.71
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 $53.99
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $49.95
Office Depot #1080  Office Supplies Credit Vo Nov-30-2012 $-12.38
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $105.42
Office Depot #1127  Purchase Office Depot #11 Nov-30-2012 $90.74
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
Amazon Mktplace Pmts  Light scribe CD's for NEO Jul-31-2012 $47.68
Michaels #9976  Picture frame Purchase Vi Jul-31-2012 $18.98
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
Office Depot #1080  Office supplies Purchase Jul-31-2012 $35.31
Officemax Ct  Office Supplies Purchase Jul-31-2012 $178.40
Officemax Ct  Office paper Purchase Vie Jul-31-2012 $103.59
Office Depot #1080  Office supplies Purchase Jul-31-2012 $59.75
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 paper Purchase Vie Jul-31-2012 $103.59
Total (of all records): $ 5,292.58