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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
Franklincoveyproducts  office supplies Jan-31-2013 $19.50
Franklincoveyproducts  office supplies Jan-31-2013 $183.37
Eon Office Products  office supplies Jan-31-2013 $1,030.56
Eon Office Products  office supplies Jan-31-2013 $192.60
Eon Office Products  office supplies Jan-31-2013 $1,470.00
Eon Office Products  office supplies Jan-31-2013 $480.04
Dti*day-Timers Inc  office supplies Jan-31-2013 $33.25
COLE INFORMATION SERVICES
[P.O. # 1300977]
OFFICE SUPPLIES Jan-28-2013 $286.80
Stock Control 01-25-2013 3 Jan-25-2013 $60.12
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130359]
OFFICE SUPPLIES Jan-14-2013 $52.06
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130216]
033210 Jan-09-2013 $74.75
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130216]
033360 Jan-09-2013 $74.75
Total (of all records): $ 32,580.46