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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
Professional Document  Purchase Professional Doc Jul-31-2014 $1,048.99
Complete Mailing Solution  Purchase Complete Mailing Jul-31-2014 $62.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2014 $53.66
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $116.50
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $23.59
Officemax Ct  Purchase Officemax Ct Jul-31-2014 $34.88
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $20.38
Officemax Ct  Purchase Officemax Ct Jul-31-2014 $34.88
Stock Control 07-22-2014 2 Jul-22-2014 $32.12
Office Depot #1078  Purchase Office Depot #10 Jun-30-2014 $42.08
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $43.07
Officemax Ct  Purchase Officemax Ct Jun-30-2014 $27.86
Stamp X Press Com  Purchase Stamp X Press Co Jun-30-2014 $12.93
Office Max  Purchase Office Max Jun-30-2014 $43.58
Office Max  Purchase Office Max Jun-30-2014 $41.99
Staples 00114504  Purchase Staples 00114504 Jun-30-2014 $5.26
Staples 00114504  Purchase Staples 00114504 Jun-30-2014 $0.03
Office Depot #2737  Purchase Office Depot #27 Jun-30-2014 $40.16
Office Depot #2737  Purchase Office Depot #27 Jun-30-2014 $116.97
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $11.25
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $22.62
Officemax Ct  Purchase Officemax Ct Jun-30-2014 $27.34
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $20.38
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $30.39
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $17.99
Office Max  Purchase Office Max Jun-30-2014 $96.96
Pss/ccs Presentation Syst  Purchase Pss/ccs Presenta Jun-30-2014 $461.40
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-30-2014 $95.98
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1405301]
Ink Cartridges - Plotter Jun-17-2014 $140.61
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1405301]
Ink Cartridges - Plotter Jun-17-2014 $140.61
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1405301]
Ink Cartridges - Plotter Jun-17-2014 $140.61
Officemax Ct  Purchase Officemax Ct Pur May-30-2014 $174.40
Aed Superstore  Purchase Aed Superstore P May-30-2014 $9.98
Wm Supercenter #2729  Purchase Wm Supercenter # May-30-2014 $17.97
Office Depot #2737  Purchase Office Depot #27 May-30-2014 $20.98
Office Depot #2737  Purchase Office Depot #27 May-30-2014 $27.86
Josephs Hardware  Purchase Josephs Hardware May-30-2014 $6.97
Office Depot #2737  Purchase Office Depot #27 May-30-2014 $12.00
Ld-Inkjets  Purchase Ld-Inkjets Purch May-30-2014 $182.84
Office Depot #1080  Credit Voucher Office Dep May-30-2014 $-28.49
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $6.66
Office Depot #1078  Purchase Office Depot #10 May-30-2014 $28.49
Relay Mail & Gifts  Purchase Relay Mail & Gif May-30-2014 $132.04
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $17.58
Office Max  Purchase Office Max Purch May-30-2014 $159.95
Complete Mailing Solution  Purchase Complete Mailing May-30-2014 $414.00
Umx Inc (800) 921-5523  Purchase Umx Inc (800) 92 May-30-2014 $178.00
I D Wholesalers  Purchase I D Wholesalers May-30-2014 $130.00
Lewis Paper Place#6  Purchase Lewis Paper Plac May-30-2014 $20.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1404175]
Plotter Supplies May-13-2014 $98.64
Total (of all records): $ 28,257.06