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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
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Target 00000794  office supplies Purchase Jul-31-2012 $15.99
Office Depot #168  sticky notes Purchase Vie Jul-31-2012 $10.99
Office Depot #168  copier paper Purchase Vie Jul-31-2012 $136.97
Office Depot #1080  office supplies Purchase Jul-31-2012 $206.47
Eco-Products  Plastic Cutlery Purchase Jul-31-2012 $17.51
Office Depot #2737  office supplies Purchase Jul-31-2012 $15.98
Office Depot #1080  copier paper, laminating Jul-31-2012 $438.01
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1207021]
postage meter lease Jul-19-2012 $390.00
PRINT IT
[P.O. # 1206674]
business cards - Laura Jul-10-2012 $80.00
Total (of all records): $ 24,408.20