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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $61.95
Office Depot #1080  Credit Voucher Office Dep Jul-31-2014 $-79.19
Office Depot #1080  Credit Voucher Office Dep Jul-31-2014 $-158.38
Wm Supercenter #3177  office supplies Jul-31-2014 $31.99
Office Depot #1080  chair mats/office supplie Jul-31-2014 $317.28
Office Depot #1080  chair mats/office supplie Jul-31-2014 $302.61
Office Depot #1080  office supplies/white boa Jul-31-2014 $162.06
Office Depot #1080  office supplies/building Jul-31-2014 $79.42
Office Depot #1080  office supplies Jul-31-2014 $15.83
Office Depot #1080  Office supplies - NACC/EP Jul-31-2014 $113.04
Office Depot #1080  office supplies - NACC/EP Jul-31-2014 $43.68
Office Depot #1080  Office supplies - NACC/EP Jul-31-2014 $23.57
Office Depot #1080  office supplies Jul-31-2014 $182.98
Office Depot #1080  office supplies Jul-31-2014 $45.84
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $210.82
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $25.52
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1406588]
postage meter lease Jul-29-2014 $390.00
SAM'S CLUB DIRECT
[P.O. # 1406381]
office supplies Jul-22-2014 $24.96
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1405842]
postage meter lease Jul-07-2014 $390.00
Wm Supercenter #1008  office supplies Jun-30-2014 $9.97
Office Depot #1080  money bags Jun-30-2014 $15.96
Target 00024034  office supplies Jun-30-2014 $5.39
Office Depot #1080  office supplies Jun-30-2014 $21.99
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $237.57
Print It!  business cards Jun-30-2014 $57.50
Office Depot #1080  coffee/toner Jun-30-2014 $122.38
Office Depot #1080  Office Supplies Jun-30-2014 $117.71
PRINT IT LLC (ACH)
[P.O. # 1405401]
Recreation envelopes Jun-20-2014 $70.00
Office Depot #1080  office supplies Purchase May-30-2014 $206.30
Lewan & Associates Inc.  nacc rental fees for copi May-30-2014 $580.11
Office Max  Purchase Office Max offic May-30-2014 $65.76
Office Depot #1080  office supplies Purchase May-30-2014 $17.48
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $45.56
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $188.95
Moore Medical Llc  Purchase Moore Medical Ll May-30-2014 $102.26
King Soopers #0009  office supplies, coffee, May-30-2014 $61.32
Office Depot #1080  office supplies Purchase May-30-2014 $12.20
Office Depot #1080  office supplies Purchase May-30-2014 $60.13
Office Depot #1080  office supplies Purchase May-30-2014 $165.04
Office Depot #1078  office supplies Purchase May-30-2014 $1.15
Office Depot #1080  office supplies Purchase May-30-2014 $246.94
Office Depot #1080  office supplies Purchase May-30-2014 $5.99
Office Depot #1080  office supplies Purchase May-30-2014 $123.66
Office Depot #1080  office supplies Purchase May-30-2014 $90.78
Old Firehouse Book  book & chat questions for May-30-2014 $14.94
Office Max  file folders Purchase Vie May-30-2014 $12.99
Office Depot #1080  office supplies Purchase May-30-2014 $56.24
Office Depot #1080  office supplies Purchase May-30-2014 $156.69
Office Depot #1080  office supplies Purchase May-30-2014 $66.96
PRINT IT LLC (ACH)
[P.O. # 1404352]
business cards - Ashley Ruffer May-19-2014 $57.50
Total (of all records): $ 42,551.80