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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 Max  envelopes Purchase Viewed Jun-29-2012 $9.99
Citizen Printing  NACC fitness brochures Pu Jun-29-2012 $602.00
Fedexoffice 00016022  NACC : free pass and supe Jun-29-2012 $201.06
Wm Supercenter#2729  office supplies (37.31) a Jun-29-2012 $37.31
Walmart.Com 8009666546  cash boxes Purchase Viewe Jun-29-2012 $88.36
Office Depot #1080  office supplies Purchase Jun-29-2012 $38.47
Office Depot #1080  office supplies Purchase Jun-29-2012 $66.84
Stamp Xpress Com  Notary supplies Purchase Jun-29-2012 $52.94
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $39.38
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $144.87
Office Depot 1135  office supplies Purchase Jun-29-2012 $79.98
Office Depot #1080  office supplies Purchase Jun-29-2012 $272.95
Office Depot #1080  Office supplies Purchase Jun-29-2012 $41.85
King Soopers #0009  Office Supplies Purchase Jun-29-2012 $52.38
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1206280]
postage meter lease Jun-28-2012 $390.00
Total (of all records): $ 25,175.91