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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 09-19-2012 3 Sep-19-2012 $117.35
LOCKSAFE SYSTEMS
[P.O. # 1208904]
keys for access to meters Sep-18-2012 $4.00
LEWAN & ASSOCIATES
[P.O. # 1200227]
OFFICE SUPPLIES Sep-10-2012 $465.00
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $567.18
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $-5.95
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $197.26
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $24.31
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $473.86
Fedexoffice 00016022  Purchase Office Depot #10 Aug-31-2012 $11.25
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $283.77
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $157.92
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $285.38
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $25.62
Wm Supercenter#2729  Purchase Office Depot #10 Aug-31-2012 $17.82
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $101.74
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $130.94
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $18.89
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $754.36
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $119.88
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $396.13
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $785.05
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $61.87
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $574.59
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $104.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $32.94
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $64.45
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $701.21
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $518.04
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $63.84
LOCKSAFE SYSTEMS
[P.O. # 1208402]
Keys for access Aug-30-2012 $3.50
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $-65.93
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $882.91
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $334.55
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $65.93
INTERSTATE ALL BATTERY CENTER
[P.O. # 9124550]
OFFICE SUPPLIES Aug-21-2012 $11.54
INTERSTATE ALL BATTERY CENTER
[P.O. # 9124550]
OFFICE SUPPLIES Aug-21-2012 $108.06
Stock Control 08-15-2012 3 Aug-15-2012 $188.71
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124435]
OTHER OFFICE SUPPLIES Aug-14-2012 $65.93
A-Z SAFETY SUPPLY
[P.O. # 9124436]
HEALTH & SAFETY SUPPLIES Aug-14-2012 $203.20
VISION GRAPHICS INC
[P.O. # 1204612]
White DQ notices Aug-01-2012 $1,788.60
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $12.24
Office Depot #1080  Purchase Eon Office Produ Jul-31-2012 $308.52
Office Depot #1078  Purchase Eon Office Produ Jul-31-2012 $225.96
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $24.80
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $108.61
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $75.26
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $159.99
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $170.57
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $464.40
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $440.71
Total (of all records): $ 91,067.26