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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-BUSINESS SERVICES
[P.O. # 1310657]
bank bags Dec-09-2013 $45.85
XEROX CORPORATION (ACH)
[P.O. # 1310658]
copies at 215 Dec-09-2013 $429.64
XEROX CORPORATION (ACH)
[P.O. # 1310386]
CPRE copies Dec-02-2013 $106.46
Office Depot #168  office supplies Purchase Nov-29-2013 $25.47
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $61.74
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-29-2013 $1,021.51
Office Depot #168  office supplies Purchase Nov-29-2013 $32.75
Office Depot #1080  office supplies Purchase Nov-29-2013 $164.50
Office Depot #1080  office supplies Purchase Nov-29-2013 $47.96
Office Depot #1080  office supplies Purchase Nov-29-2013 $285.43
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $29.89
Office Depot #2737  printer ink Purchase View Nov-29-2013 $44.99
Office Depot #168  office supplies Purchase Nov-29-2013 $28.39
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $5.47
XEROX CORPORATION
[P.O. # 1309999]
215 October copies Nov-18-2013 $357.54
King Soopers #0009  office supplies Purchase Oct-31-2013 $9.00
King Soopers #0009  plant food Purchase Viewe Oct-31-2013 $2.79
Office Depot #1080  Office Supplies Purchase Oct-31-2013 $19.65
Lewan & Associates Inc.  Credit Voucher Lewan & As Oct-31-2013 $-456.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1309400]
postage meter lease Oct-31-2013 $-390.00
Office Depot #1080  office supplies Purchase Oct-31-2013 $220.99
Office Depot #168  office supplies Purchase Oct-31-2013 $9.50
SAM'S CLUB DIRECT
[P.O. # 1309506]
white board Oct-31-2013 $9.88
Office Depot #1080  Purchase Office Suplies P Oct-31-2013 $192.33
Office Depot #1078  office supplies Purchase Oct-31-2013 $2.54
PRINT IT LLC (ACH)
[P.O. # 1309409]
500 envelopes Oct-29-2013 $65.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1309400]
postage meter lease Oct-29-2013 $390.00
XEROX CORPORATION
[P.O. # 1308896]
September Xerox charges Oct-15-2013 $79.21
SAM'S CLUB DIRECT
[P.O. # 1308988]
cups Oct-14-2013 $46.32
SAM'S CLUB DIRECT
[P.O. # 1308674]
office supplies Oct-04-2013 $20.67
Wal-Mart #2729  office supplies Sep-30-2013 $4.97
Office Depot #1080  office supplies/pro shop Sep-30-2013 $79.84
Moore Medical Llc  Purchase Moore Medical Ll Sep-30-2013 $74.51
Office World, Inc.  Purchase Office World, In Sep-30-2013 $13.89
Office Max  office calendars Sep-30-2013 $51.95
Wal-Mart #2729  office supplies Sep-30-2013 $16.01
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $68.16
Office Depot #1080  office supplies Sep-30-2013 $30.23
Office Depot #1080  office supplies Sep-30-2013 $14.99
Fedexoffice 00016055  dividers Sep-30-2013 $18.70
Amazon Mktplace Pmts  Strengths Finders book Sep-30-2013 $18.32
Office Depot #1080  office supplies Sep-30-2013 $159.96
Office Depot #1080  office supplies Sep-30-2013 $101.76
Office Depot #1080  office supplies Sep-30-2013 $42.19
Office Depot #1078  office supplies Sep-30-2013 $41.52
King Soopers #0099  office supplies Sep-30-2013 $4.07
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $91.58
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1306410]
postage meter lease Sep-20-2013 $-390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1308229]
postage meter lease Sep-19-2013 $390.00
King Soopers #0009  coffee & envelopes Purcha Aug-30-2013 $41.03
Total (of all records): $ 42,100.77