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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-30-2013 $101.42
Office Depot #1078  Purchase Office Depot #10 Aug-30-2013 $35.94
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $89.64
Office Depot #1080  Credit Voucher Office Dep Aug-30-2013 $-526.09
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134453]
Batteries for phone head sets Aug-15-2013 $149.50
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134342]
OFFICE SUPPLIES Aug-13-2013 $41.38
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134138]
OFFICE SUPPLIES Aug-05-2013 $4.50
Total (of all records): $ 41,805.25