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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  Purchase Mastergraphics, Feb-28-2013 $1,663.52
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $520.35
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $30.69
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $127.62
Dti*day-Timers Inc  Purchase Mastergraphics, Feb-28-2013 $98.78
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $592.27
Stock Control 02-22-2013 2 Feb-22-2013 $279.49
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130904]
OFFICE SUPPLIES Feb-12-2013 $143.50
JACKSON-HIRSH INC
[P.O. # 9130717]
OFFICE SUPPLIES Feb-04-2013 $577.19
Total (of all records): $ 16,862.43