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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 Purchase Oct-31-2012 $55.58
Office Depot #1080  office supplies Purchase Oct-31-2012 $162.50
Filofax Inc  Purchase Filofax Inc Purc Oct-31-2012 $11.95
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2012 $11.25
Eon Office Products  office supplies Purchase Oct-31-2012 $308.26
Office Depot #1080  office supplies Purchase Oct-31-2012 $29.99
Office Depot #1080  office supplies Purchase Oct-31-2012 $716.17
Eon Office Products  office supplies Purchase Oct-31-2012 $27.42
Eon Office Products  office supplies Purchase Oct-31-2012 $198.49
Eon Office Products  office supplies Purchase Oct-31-2012 $39.45
Dti*day-Timers Inc  office supplies Purchase Oct-31-2012 $22.31
Office Depot #1214  Office Supplies Purchase Oct-31-2012 $12.69
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $430.28
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $529.98
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $494.91
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $119.70
LOCKSAFE SYSTEMS
[P.O. # 1208904]
keys for access to meters Oct-31-2012 $-4.00
Office Max  Office Supplies Purchase Oct-31-2012 $11.68
PRINT IT
[P.O. # 9125551]
OFFICE SUPPLIES Oct-22-2012 $295.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9125545]
OFFICE SUPPLIES Oct-22-2012 $237.09
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9125360]
OFFICE SUPPLIES Oct-08-2012 $2,349.88
VISION GRAPHICS INC
[P.O. # 1200567]
DQ notice paper Oct-02-2012 $1,248.63
Total (of all records): $ 46,612.08