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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  office supplies Apr-30-2013 $164.45
Office Depot #1080  office supplies Apr-30-2013 $689.70
Office Depot #1080  office supplies Apr-30-2013 $212.52
Office Depot #1078  office supplies Apr-30-2013 $29.35
Office Depot #1078  office supplies Apr-30-2013 $53.80
King Soopers #0099  office supplies Apr-30-2013 $39.52
Franklincoveyproducts  office supplies Apr-30-2013 $133.44
Eon Office Products  office supplies Apr-30-2013 $257.80
Eon Office Products  office supplies Apr-30-2013 $187.74
Eon Office Products  office supplies Apr-30-2013 $435.94
Eon Office Products  office supplies Apr-30-2013 $226.62
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $80.24
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $1,314.60
Stock Control 04-29-2013   Apr-29-2013 $69.87
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9131760]
OFFICE SUPPLIES Apr-05-2013 $707.98
SAFEGUARD BUSINESS SYSTEMS INC
[P.O. # 1303039]
OFFICE SUPPLIES Apr-02-2013 $330.30
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131613]
OFFICE SUPPLIES Apr-01-2013 $236.34
Total (of all records): $ 59,672.19