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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
Big 5 Sporting Goods 375  Purchase Big 5 Sporting G Sep-28-2012 $24.99
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $31.82
Officemax Ct  Purchase Officemax Ct Pur Sep-28-2012 $65.28
Office Max  Purchase Office Max Purch Sep-28-2012 $90.10
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $42.82
Paypal  Purchase Paypal Purchase Sep-28-2012 $152.95
Office Depot #168  Purchase Office Depot #16 Sep-28-2012 $343.48
Ld-4inkjets  Purchase Ld-4inkjets Purc Sep-28-2012 $191.98
Officemax Ct  Purchase Officemax Ct Pur Sep-28-2012 $65.28
Office Depot #5910  Purchase Office Depot #59 Sep-28-2012 $5.42
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $19.66
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $37.75
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $10.13
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $3.16
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $27.39
Officemax Ct  Purchase Officemax Ct Pur Sep-28-2012 $65.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $18.72
COMPLETE MAILING SOLUTIONS
[P.O. # 1208513]
Ink Cartridge for Mailing Sep-04-2012 $414.00
Total (of all records): $ 10,006.35