Website home about our city

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 Eon Office Produ Jul-31-2012 $115.17
Office Depot #1080  Purchase Eon Office Produ Jul-31-2012 $434.31
Office Depot #1080  Purchase Eon Office Produ Jul-31-2012 $114.68
Office Depot #1080  Purchase Eon Office Produ Jul-31-2012 $308.52
Office Depot #1078  Purchase Eon Office Produ Jul-31-2012 $225.96
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $24.80
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $108.61
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $75.26
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $159.99
Eon Office Products  Purchase Eon Office Produ Jul-31-2012 $170.57
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $440.71
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $438.41
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1206845]
OFFICE SUPPLIES Jul-16-2012 $36.99
JACKSON-HIRSH INC
[P.O. # 9123831]
OFFICE SUPPLIES Jul-06-2012 $110.72
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9123829]
OFFICE SUPPLIES Jul-06-2012 $650.89
INTERSTATE ALL BATTERY CENTER
[P.O. # 9123750]
OFFICE SUPPLIES Jul-02-2012 $59.94
INTERSTATE ALL BATTERY CENTER
[P.O. # 9123750]
OFFICE SUPPLIES Jul-02-2012 $121.00
Total (of all records): $ 69,058.64