Website home about our city

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  copy paper Jan-31-2013 $74.56
Office Depot #2737  labels Jan-31-2013 $7.29
Office Depot #1080  2 vacuum pump airpots Jan-31-2013 $198.88
Wm Supercenter#2729  office supplies Jan-31-2013 $27.16
Wm Supercenter#2729  office supplies Jan-31-2013 $3.88
Office Depot #168  envelopes Jan-31-2013 $17.99
Wm Supercenter#2729  office supplies Jan-31-2013 $9.97
Wm Supercenter#2729  office supplies Jan-31-2013 $10.05
Office Depot #1080  toner Jan-31-2013 $271.08
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1300115]
postage machine lease Jan-04-2013 $390.00
Office Depot #1080  office supplies Dec-28-2012 $163.89
All Copy Products  printer contract Dec-28-2012 $152.95
Office Depot #1080  office supplies Dec-28-2012 $56.26
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $17.82
Office Max  office supplies Dec-28-2012 $21.99
Rmcf - Fort Collins  personal purchase - paid Dec-28-2012 $5.12
Office Depot #168  office supplies Dec-28-2012 $46.53
Office Depot #168  office supplies Dec-28-2012 $25.98
Office Depot #1080  office supplies Dec-28-2012 $10.98
Office Depot #1080  office supplies Dec-28-2012 $559.27
United Mailing  fee/pass structure label Dec-28-2012 $4,304.87
Fedexoffice 00016022  new fee signage Dec-28-2012 $343.13
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $29.98
Ebs  Purchase Ebs Dec-28-2012 $29.50
Office Depot #1080  office supplies Dec-28-2012 $470.07
Office Depot #1080  office supplies Dec-28-2012 $142.50
Office Depot #1080  pantry supplies Dec-28-2012 $52.15
Total (of all records): $ 13,487.52