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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 Ct  Office supplies Purchase Aug-30-2013 $21.50
Office Depot #1080  Office supplies Purchase Aug-30-2013 $48.12
Officemax Ct  Office copier paper Purch Aug-30-2013 $92.20
Officemax Ct  Office copier paper Purch Aug-30-2013 $92.20
Craft Trophy & Ribbon  HRC member name tag Purch Aug-30-2013 $10.80
Officemax Ct  Office copier paper Purch Aug-30-2013 $92.20
Dolrtree 3967 00039677  Benefits open enrollment Aug-30-2013 $18.00
Office Depot #1078  Purchase Office Depot #10 Jul-31-2013 $13.98
Office Depot #1080  Office Supplies Jul-31-2013 $31.48
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $20.24
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $81.43
Office Depot #1080  Office Supplies Jul-31-2013 $19.69
Amazon Mktplace Pmts  Lightscribe CD's Jul-31-2013 $33.72
LEWIS PAPER
[P.O. # 1306479]
PAPER Jul-23-2013 $19.44
Total (of all records): $ 17,373.40