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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 Mar-28-2013 $34.22
Officemax Ct  Purchase Officemax Ct Mar-28-2013 $63.60
Rockwesttec  Purchase Rockwesttec Mar-28-2013 $503.58
Office Depot #2737  Purchase Office Depot #27 Mar-28-2013 $69.25
Complete Mailing Solution  Purchase Complete Mailing Mar-28-2013 $665.85
Print It!  Purchase Print It! Mar-28-2013 $57.50
Print It!  Purchase Print It! Mar-28-2013 $77.50
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $52.47
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $17.99
Officemax Ct  Purchase Officemax Ct Mar-28-2013 $63.60
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $150.00
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $600.79
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $79.57
Officemax Ct  Purchase Officemax Ct Mar-28-2013 $63.60
Total (of all records): $ 2,499.52