Website home about our city

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
SAM'S CLUB DIRECT
[P.O. # 1205007]
Office Supplies May-22-2012 $72.96
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $2.26
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2012 $81.63
Rockwesttec  Purchase Rockwesttec Purc Apr-30-2012 $414.67
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2012 $188.90
Office Depot #168  Purchase Office Depot #16 Apr-30-2012 $17.49
Office Max  Purchase Office Max Purch Apr-30-2012 $36.77
Office Depot #2737  Purchase Office Depot #27 Apr-30-2012 $19.87
Office Depot #2737  Purchase Office Depot #27 Apr-30-2012 $12.47
Office Depot #2737  Purchase Office Depot #27 Apr-30-2012 $16.49
Office Max  Purchase Office Max Purch Apr-30-2012 $58.38
Office Depot #168  Purchase Office Depot #16 Apr-30-2012 $149.51
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $9.44
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $44.18
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $19.39
Complete Mailing Solution  Purchase Complete Mailing Apr-30-2012 $57.90
Office Max  Purchase Office Max Purch Apr-30-2012 $34.16
Southeast Id  Purchase Southeast Id Pur Apr-30-2012 $324.75
Idsuperstor  Purchase Idsuperstor Purc Apr-30-2012 $165.00
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $76.76
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $46.77
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $7.65
Office Depot #1079  Purchase Office Depot #10 Apr-30-2012 $76.76
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $25.78
S & P LLC
[P.O. # 1203635]
Laser Cartridges Apr-16-2012 $169.97
Total (of all records): $ 16,495.11