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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 Office Depot #10 Aug-31-2012 $785.05
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $61.87
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $701.21
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $104.98
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $63.84
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $518.04
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $574.59
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 $-65.93
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $334.55
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
Total (of all records): $ 69,969.24