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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services 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 Jul-31-2012 $35.74
Office Max  Purchase Office Max Purch Jul-31-2012 $133.77
Officemax Ct  Purchase Officemax Ct Pur Jul-31-2012 $63.60
Office Max  Purchase Office Max Purch Jul-31-2012 $8.06
Office Depot #2737  Purchase Office Depot #27 Jul-31-2012 $7.09
Office Max  Purchase Office Max Purch Jul-31-2012 $278.93
Office Max  Purchase Office Max Purch Jul-31-2012 $42.27
Office Depot #2737  Credit Voucher Office Dep Jul-31-2012 $-8.98
Office Depot #2737  Purchase Office Depot #27 Jul-31-2012 $75.97
Office Depot #2737  Purchase Office Depot #27 Jul-31-2012 $39.63
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $79.98
SAM'S CLUB DIRECT
[P.O. # 1207448]
Office Supplies Jul-30-2012 $29.19
SAM'S CLUB DIRECT
[P.O. # 1207448]
Office Supplies Jul-30-2012 $29.20
SAM'S CLUB DIRECT
[P.O. # 1206870]
Office Supplies Jul-16-2012 $37.20
SAM'S CLUB DIRECT
[P.O. # 1206870]
Computer Supplies Jul-16-2012 $49.74
SAM'S CLUB DIRECT
[P.O. # 1206870]
Computer Supplies Jul-16-2012 $49.74
SAM'S CLUB DIRECT
[P.O. # 1206372]
Supplies Jul-03-2012 $86.53
Total (of all records): $ 13,607.20