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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  office supplies - NACC Pu Dec-30-2013 $476.46
Office Depot #1080  office supplies NACC/EPIC Dec-30-2013 $55.23
Office Depot #1080  office supplies Purchase Dec-30-2013 $13.49
Acco Brands Direct  daytimers Purchase Viewed Dec-30-2013 $86.97
Vermont Systems Inc  Purchase Vermont Systems Dec-30-2013 $231.63
Office Depot #168  office supplies - EPIC Pu Dec-30-2013 $38.87
Office Depot #1080  office supplies NACC/EPIC Dec-30-2013 $102.65
Office Depot #1080  office supplies - EPIC Pu Dec-30-2013 $43.89
Office Depot #1080  office supplies - EPIC Pu Dec-30-2013 $1.29
Office Depot #1079  office supplies - EPIC Pu Dec-30-2013 $12.83
Vermont Systems Inc  Purchase Vermont Systems Dec-30-2013 $463.27
Wal-Mart #1008  holiday cards and office Dec-30-2013 $38.79
Office Depot #1214  daytimer refill Purchase Dec-30-2013 $8.99
Office Depot #1080  office supplies Purchase Dec-30-2013 $133.57
Office Depot #1080  office supplies Purchase Dec-30-2013 $169.98
Office Depot #1080  office supplies Purchase Dec-30-2013 $39.51
XEROX CORPORATION (ACH)
[P.O. # 1311288]
copies - 10/21 - 11/21 - 215 Dec-26-2013 $64.15
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 $5.47
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
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 #1078  office supplies Purchase Oct-31-2013 $2.54
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
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
Total (of all records): $ 41,401.28