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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
Office Depot #1080  Office supplies Purchase Sep-28-2012 $144.50
Office Depot #1080  Office supplies-toner Pur Sep-28-2012 $481.98
Office Depot #1080  Credit for return of wron Sep-28-2012 $-481.98
Office Depot #1080  Office supplies Purchase Sep-28-2012 $51.84
Office Depot #1080  Office supplies-toner Pur Sep-28-2012 $576.00
Office Depot #1080  Office supplies Purchase Sep-28-2012 $109.75
Office Depot #1080  Office supplies Purchase Sep-28-2012 $84.31
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Sep-17-2012 $83.73
Lock Safe Systems  Purchase Lock Safe System Aug-31-2012 $3.00
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Aug-06-2012 $163.39
Office Depot #1080  Office supplies Purchase Jul-31-2012 $67.31
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jul-23-2012 $153.64
Total (of all records): $ 7,917.44