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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
Officemax Ct  Purchase Officemax Ct Pur Nov-29-2013 $53.54
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $28.09
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $131.11
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $47.72
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $56.18
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $27.83
Office Depot #1078  Purchase Office Depot #10 Nov-29-2013 $1.81
SAM'S CLUB DIRECT
[P.O. # 1310247]
Batteries Nov-25-2013 $70.40
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $29.29
Office Quarters, Inc.  Purchase Office Quarters, Oct-31-2013 $38.80
Office Depot #1080  Credit Voucher Office Dep Oct-31-2013 $-15.96
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2013 $57.80
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2013 $21.60
Office Max  Purchase Office Max Purch Oct-31-2013 $22.47
Office Max  Purchase Office Max Purch Oct-31-2013 $3.00
Labelvalue.Com  Purchase Labelvalue.Com P Oct-31-2013 $82.32
Staples 00114504  Purchase Staples 00114504 Oct-31-2013 $19.99
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2013 $57.80
Office Depot #1080  Credit Voucher Office Dep Oct-31-2013 $-15.96
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2013 $57.80
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $13.33
Business-Supply.Com  Purchase Business-Supply. Oct-31-2013 $7.95
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $23.80
Verizon Wireless  Purchase Verizon Wireless Oct-31-2013 $32.19
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2013 $57.80
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2013 $10.44
SAM'S CLUB DIRECT
[P.O. # 1309007]
Office Supplies Oct-15-2013 $78.83
SAM'S CLUB DIRECT
[P.O. # 1309007]
Office Supplies Oct-15-2013 $78.83
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1308511]
Paper/Ink - Plotter Oct-01-2013 $453.74
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1308511]
Paper/Ink - Plotter Oct-01-2013 $453.75
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1308511]
Printhead - Plotter Oct-01-2013 $93.20
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1308511]
Printhead - Plotter Oct-01-2013 $93.20
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $36.15
Officemax Ct  Purchase Officemax Ct Sep-30-2013 $57.80
Office Depot #2737  Purchase Office Depot #27 Sep-30-2013 $166.49
Business-Supply.Com  Purchase Business-Supply. Sep-30-2013 $20.30
Officemax Ct  Purchase Officemax Ct Sep-30-2013 $57.80
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $100.46
Bar*barcodes Inc  Purchase Bar*barcodes Inc Sep-30-2013 $44.88
Bar*barcodes Inc  Purchase Bar*barcodes Inc Sep-30-2013 $54.22
Officemax Ct  Purchase Officemax Ct Sep-30-2013 $57.80
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $36.15
My Printer Parts 01 Of 01  Purchase My Printer Parts Sep-30-2013 $49.48
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $26.20
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $14.79
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $77.98
Office Max  Purchase Office Max Sep-30-2013 $48.98
Office Max  Purchase Office Max Sep-30-2013 $43.99
Office Depot #2737  Purchase Office Depot #27 Sep-30-2013 $76.57
Complete Mailing Solution  Purchase Complete Mailing Sep-30-2013 $266.95
Total (of all records): $ 30,102.45