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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 Mastergraphics, Feb-28-2013 $1,663.52
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $520.35
Office Depot #1079  Purchase Mastergraphics, Feb-28-2013 $44.20
Wm Supercenter#2729  Office Supplies Purchase Feb-28-2013 $5.34
Hobby-Lobby #0053  Office Supplies Purchase Feb-28-2013 $12.99
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $12.88
Stock Control 02-22-2013 2 Feb-22-2013 $279.49
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130904]
OFFICE SUPPLIES Feb-12-2013 $143.50
JACKSON-HIRSH INC
[P.O. # 9130717]
OFFICE SUPPLIES Feb-04-2013 $577.19
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $324.23
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $193.00
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $824.40
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $88.87
Craft Trophy & Ribbon  office supplies Jan-31-2013 $11.25
Dti*day-Timers Inc  office supplies Jan-31-2013 $111.25
Eon Office Products  office supplies Jan-31-2013 $556.16
Office Depot #1090  office supplies Jan-31-2013 $5.62
Office Depot #1080  office supplies Jan-31-2013 $1,315.04
Office Depot #1080  office supplies Jan-31-2013 $570.22
Office Depot #1079  office supplies Jan-31-2013 $64.95
Franklincoveyproducts  office supplies Jan-31-2013 $19.50
Franklincoveyproducts  office supplies Jan-31-2013 $183.37
Eon Office Products  office supplies Jan-31-2013 $1,030.56
Eon Office Products  office supplies Jan-31-2013 $192.60
Eon Office Products  office supplies Jan-31-2013 $1,470.00
Eon Office Products  office supplies Jan-31-2013 $480.04
Dti*day-Timers Inc  office supplies Jan-31-2013 $33.25
Office Depot #1165  Purchase Office Depot #11 Jan-31-2013 $47.69
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $401.87
COLE INFORMATION SERVICES
[P.O. # 1300977]
OFFICE SUPPLIES Jan-28-2013 $286.80
Stock Control 01-25-2013 3 Jan-25-2013 $60.12
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130359]
OFFICE SUPPLIES Jan-14-2013 $52.06
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130216]
033210 Jan-09-2013 $74.75
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130216]
033360 Jan-09-2013 $74.75
Office Max  Purchase Office Max Dec-28-2012 $15.99
247inktoner Com  Purchase 247inktoner Com Dec-28-2012 $137.98
Office Max  Purchase Office Max Dec-28-2012 $-5.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $90.00
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $154.84
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $178.23
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $73.14
Wm Supercenter#2729  office supplies Dec-28-2012 $40.53
Office Depot #1080  office supplies Dec-28-2012 $967.12
Office Depot #1080  office supplies Dec-28-2012 $475.08
Office Depot #1080  office supplies Dec-28-2012 $139.55
Office Depot #1080  office supplies Dec-28-2012 $560.43
Office Depot #1080  office supplies Dec-28-2012 $122.13
Office Depot #1080  office supplies Dec-28-2012 $369.76
Office Depot #1080  office supplies Dec-28-2012 $504.38
Office Depot #1078  office supplies Dec-28-2012 $53.57
Total (of all records): $ 91,067.26