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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 Jul-31-2012 $35.74
Officemax Ct  Purchase Officemax Ct Pur Jul-31-2012 $63.60
SAM'S CLUB DIRECT
[P.O. # 1207448]
Office Supplies Jul-30-2012 $29.19
SAM'S CLUB DIRECT
[P.O. # 1207448]
Office Supplies Jul-30-2012 $29.20
SAM'S CLUB DIRECT
[P.O. # 1206870]
Office Supplies Jul-16-2012 $37.20
SAM'S CLUB DIRECT
[P.O. # 1206870]
Computer Supplies Jul-16-2012 $49.74
SAM'S CLUB DIRECT
[P.O. # 1206870]
Computer Supplies Jul-16-2012 $49.74
SAM'S CLUB DIRECT
[P.O. # 1206372]
Supplies Jul-03-2012 $86.53
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $49.98
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $108.04
United Reprographic Suppl  Purchase Pizza Casbah Pur Jun-29-2012 $139.48
Amazon Mktplace Pmts  Purchase Amazon.Com Purch Jun-29-2012 $18.34
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $49.98
Labelvalue.Com  Purchase Labelvalue.Com P Jun-29-2012 $116.64
Xerox Direct  Purchase Xerox Direct Pur Jun-29-2012 $245.38
Office Depot #168  Purchase Office Depot #16 Jun-29-2012 $24.78
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $88.28
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $26.40
Amazon Mktplace Pmts  Purchase Amazon.Com Purch Jun-29-2012 $8.80
Office Depot #1080  Credit Voucher Office Dep Jun-29-2012 $-0.60
United Reprographic Suppl  Purchase Pizza Casbah Pur Jun-29-2012 $139.49
Xerox Direct  Purchase Office Depot #10 Jun-29-2012 $-196.99
SAM'S CLUB DIRECT
[P.O. # 1205655]
Office Supplies Jun-19-2012 $25.96
Total (of all records): $ 13,484.16