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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  Credit Voucher Officemax Aug-31-2012 $-178.40
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $19.98
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $46.89
Amazon Mktplace Pmts  Light scribe CD's for NEO Jul-31-2012 $47.68
Office Depot #1080  Office supplies Purchase Jul-31-2012 $35.31
Officemax Ct  Office paper Purchase Vie Jul-31-2012 $103.59
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
Officemax Ct  Office paper Purchase Vie Jul-31-2012 $103.59
Officemax Ct  Office Supplies Purchase Jul-31-2012 $178.40
Office Depot #1080  Office supplies Purchase Jul-31-2012 $59.75
Office Depot #1080  Office supplies Purchase Jul-31-2012 $35.31
Office Depot #1078  Office Supplies Purchase Jul-31-2012 $97.37
Dti*day-Timers Inc  Purchase Dti*day-Timers I Jun-29-2012 $30.98
Office Depot #1078  Purchase Office Depot #10 Jun-29-2012 $262.45
Apl*apple Itunes Store  Remote Desk Top App Purch Jun-29-2012 $6.44
Office Depot #1078  Purchase Office Depot #10 Jun-29-2012 $21.20
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $33.50
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $28.00
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $47.10
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $-0.56
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $-0.64
Total (of all records): $ 5,129.21