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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 Apr-30-2014 $159.46
INTERSTATE ALL BATTERY CENTER
[P.O. # 9142244]
OFFICE SUPPLIES Apr-21-2014 $16.99
INTERSTATE ALL BATTERY CENTER
[P.O. # 9142014]
OFFICE SUPPLIES Apr-08-2014 $130.40
INTERSTATE ALL BATTERY CENTER
[P.O. # 9142014]
OFFICE SUPPLIES Apr-08-2014 $168.05
Office Depot #1078  office supplies Purchase Mar-31-2014 $29.21
Office Depot #1080  office supplies Purchase Mar-31-2014 $334.67
Office Depot #1080  office supplies Purchase Mar-31-2014 $196.28
Office Depot #1080  office supplies Purchase Mar-31-2014 $59.95
Office Depot #1080  office supplies Purchase Mar-31-2014 $311.24
Office Depot #1080  office supplies Purchase Mar-31-2014 $216.00
Office Depot #1080  office supplies Purchase Mar-31-2014 $185.29
Interstate All Battery  office supplies Purchase Feb-27-2014 $88.65
Office Depot #1080  office supplies Purchase Feb-27-2014 $101.79
Bed Bath & Beyond #194  Purchase Bed Bath & Beyon Feb-27-2014 $79.99
Baudville Inc.  Purchase Baudville Inc. P Feb-27-2014 $160.00
Acco Brands Direct  Purchase Acco Brands Dire Feb-27-2014 $39.69
Acco Brands Direct  Purchase Acco Brands Dire Feb-27-2014 $44.67
Office Depot #5101  office supplies Purchase Feb-27-2014 $2.73
Office Depot #1090  office supplies Purchase Feb-27-2014 $32.99
Office Depot #1080  office supplies Purchase Feb-27-2014 $3.95
Office Depot #1080  office supplies Purchase Feb-27-2014 $277.04
Office Depot #1080  office supplies Purchase Feb-27-2014 $282.05
Office Depot #1078  office supplies Purchase Feb-27-2014 $8.22
Office Depot #1080  office supplies Purchase Feb-27-2014 $195.23
Office Depot #1080  office supplies Purchase Feb-27-2014 $218.24
Office Depot #1080  office supplies Purchase Feb-27-2014 $196.09
Office Depot #1078  office supplies Purchase Feb-27-2014 $69.20
SAFEGUARD BUSINESS SYSTEMS INC
[P.O. # 1401077]
OFFICE SUPPLIES Jan-31-2014 $350.72
Franklincoveyproducts  office supplies Purchase Jan-31-2014 $-59.78
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $37.80
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $34.95
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $390.97
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $39.90
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $277.93
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $11.88
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $124.53
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $133.69
Office Depot #1078  Purchase Office Depot #10 Jan-31-2014 $3.24
Priority Management Com  office supplies Purchase Jan-31-2014 $27.50
Acco Brands Direct  office supplies Purchase Jan-31-2014 $80.16
Acco Brands Direct  office supplies Purchase Jan-31-2014 $20.59
Acco Brands Direct  office supplies Purchase Jan-31-2014 $13.98
Acco Brands Direct  office supplies Purchase Jan-31-2014 $218.30
Franklincoveyproducts  office supplies Purchase Jan-31-2014 $-6.36
Franklincoveyproducts  office supplies Purchase Jan-31-2014 $6.36
Franklincoveyproducts  office supplies Purchase Jan-31-2014 $59.78
Franklincoveyproducts  office supplies Purchase Dec-30-2013 $6.36
Franklincoveyproducts  office supplies Purchase Dec-30-2013 $59.78
Stock Control 12-16-2013 2 Dec-16-2013 $120.23
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $27.30
Total (of all records): $ 52,824.07