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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. # 9141030]
Estimated Print Charges Dec-05-2014 $73.94
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Dec-05-2014 $2.24
Office Depot #1079  Office supplies Purchase Nov-28-2014 $50.04
Office Depot #1080  Office supplies Purchase Nov-28-2014 $3.29
Office Depot #1080  Office supplies Purchase Nov-28-2014 $99.90
Office Depot #1080  Office supplies Purchase Nov-28-2014 $62.02
Office Depot #1080  Office supplies Purchase Nov-28-2014 $133.66
Office Depot #1080  Office supplies Purchase Nov-28-2014 $25.78
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Nov-05-2014 $55.63
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Nov-05-2014 $2.60
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Oct-13-2014 $66.75
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Oct-13-2014 $4.63
Office Depot #1080  Office supplies Sep-30-2014 $194.16
Office Depot #1080  Office supplies Sep-30-2014 $263.32
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Sep-08-2014 $3.93
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Sep-08-2014 $60.79
Office Depot #1079  Office supplies Purchase Aug-29-2014 $9.69
Office Depot #1080  Office supplies Purchase Aug-29-2014 $57.58
Office Depot #1080  Office supplies Purchase Aug-29-2014 $185.68
Office Depot 1135  Office supplies Purchase Aug-29-2014 $4.15
Office Depot #1080  Office supplies Purchase Aug-29-2014 $135.52
Officesupply.Com  Office supplies Purchase Aug-29-2014 $54.08
The Home Depot #1544  Magnet strips for office Aug-29-2014 $11.92
PRINT IT LLC (ACH)
[P.O. # 1407210]
Business cards - WTF Aug-15-2014 $90.00
PRINT IT LLC (ACH)
[P.O. # 1407210]
Business cards - WTF Aug-15-2014 $120.00
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Aug-13-2014 $43.54
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Aug-13-2014 $6.28
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
Total (of all records): $ 11,800.21