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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
Priority Management Syste  usc office supplies Purch Nov-30-2012 $353.92
Office Depot 1135  usc office supplies Purch Nov-30-2012 $9.56
Office Depot #1080  usc office supplies Purch Nov-30-2012 $148.79
Office Depot #1080  usc office supplies Purch Nov-30-2012 $207.94
Office Depot #1080  usc office supplies Purch Nov-30-2012 $104.97
Office Depot #1080  usc office supplies Purch Nov-30-2012 $216.66
Office Depot #1080  usc office supplies Purch Nov-30-2012 $456.22
Office Depot #1080  usc office supplies Purch Nov-30-2012 $139.41
Office Depot #1080  usc office supplies Purch Nov-30-2012 $19.98
Office Depot #1080  usc office supplies Purch Nov-30-2012 $192.40
Office Depot #1080  usc office supplies Purch Nov-30-2012 $464.13
Office Depot #1080  usc office supplies Purch Nov-30-2012 $625.08
Office Depot #1078  Purchase Office Depot #10 Nov-30-2012 $35.58
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $89.31
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $114.82
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $254.55
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $165.46
Konica Minolta Business  Purchase Konica Minolta B Nov-30-2012 $131.12
PRINT IT
[P.O. # 9125970]
OFFICE SUPPLIES Nov-19-2012 $320.00
Total (of all records): $ 44,640.45