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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Jul-15-2014 $12.52
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Jul-15-2014 $44.93
Office Depot #1078  Office Supplies Jun-30-2014 $6.39
Office Depot #1080  Office Supplies Jun-30-2014 $28.93
Office Depot #1080  Office supplies Jun-30-2014 $16.06
Office Depot #1080  Office Supplies Jun-30-2014 $28.31
Ultimate Office Solution  Organization file holder Jun-30-2014 $254.73
Office Depot #1080  Office Supplies Jun-30-2014 $221.01
Office Depot #1080  Office Supplies Jun-30-2014 $17.68
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Jun-09-2014 $65.98
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Jun-09-2014 $4.17
Office Depot #1080  Office Supplies Purchase May-30-2014 $80.03
Office Depot #1080  Office Supplies Purchase May-30-2014 $46.66
Office Depot #1080  Office Supplies Purchase May-30-2014 $11.49
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES May-13-2014 $3.63
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges May-13-2014 $105.77
Apl*apple Online Store  office supplies Apr-30-2014 $19.00
Apl*apple Online Store  office supplies Apr-30-2014 $12.00
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Apr-03-2014 $82.32
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Apr-03-2014 $0.61
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Mar-19-2014 $64.14
Acco Brands Direct  Daytimer refills Purchase Feb-27-2014 $54.97
Office Depot #1080  Office supplies Purchase Feb-27-2014 $230.68
Office Depot #1080  Office supplies Purchase Feb-27-2014 $142.75
Office Depot #1080  Office supplies Purchase Feb-27-2014 $28.88
Office Depot #1080  Office supplies Purchase Feb-27-2014 $101.34
Office Depot #1080  Office supplies Credit Vo Feb-27-2014 $-28.88
Office Depot #5910  Office supplies Purchase Feb-27-2014 $11.89
Office Depot #1080  Office supplies Purchase Feb-27-2014 $23.09
Office Depot #1080  Office supplies Purchase Feb-27-2014 $58.27
Office Depot #1080  Office supplies Purchase Feb-27-2014 $72.96
XEROX CORPORATION (ACH) PLS US
[P.O. # 9130924]
Estimated Print Charges Feb-07-2014 $66.21
Office Depot #1078  Office supplies Purchase Jan-31-2014 $89.94
Office Depot #1080  Office supplies Purchase Jan-31-2014 $17.90
Office Depot #1080  Office supplies Purchase Jan-31-2014 $23.22
Office Depot #1078  Office supplies Purchase Jan-31-2014 $-89.94
Office Depot #1080  Office supplies Purchase Jan-31-2014 $-294.95
Office Depot #1080  Office supplies Purchase Jan-31-2014 $-23.22
Office Depot #1080  Office supplies Purchase Jan-31-2014 $-17.90
Office Depot #1080  Office supplies Purchase Jan-31-2014 $294.95
Office Depot #1078  Office supplies Purchase Jan-31-2014 $33.98
Office Depot #1080  Office supplies Purchase Jan-31-2014 $269.56
Office Depot #1080  Office supplies Purchase Jan-31-2014 $1.29
Office Depot #1080  Office supplies Purchase Jan-31-2014 $24.56
XEROX CORPORATION (ACH) PLS US
[P.O. # 9130924]
Estimated Print Charges Jan-24-2014 $54.59
Office Depot #1078  Office supplies Purchase Dec-30-2013 $89.94
Office Depot #1080  Office supplies Purchase Dec-30-2013 $17.90
Office Depot #1080  Office supplies Purchase Dec-30-2013 $294.95
Office Depot #1080  Office supplies Purchase Dec-30-2013 $23.22
XEROX CORPORATION (ACH)
[P.O. # 9130924]
Estimated Print Charges Dec-09-2013 $96.20
Total (of all records): $ 10,318.58