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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 Purchase Oct-31-2012 $196.75
Lewan & Associates Inc.  NACC rental fees for copi Oct-31-2012 $821.31
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Office Depot #168  office supplies Purchase Oct-31-2012 $54.94
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Office Depot #1080  office supplies Purchase Oct-31-2012 $14.79
Hsm Of America Llc  shredder bags Purchase Vi Sep-28-2012 $142.14
Office Depot #1080  office supplies Purchase Sep-28-2012 $53.00
Office Depot #1080  office supplies Purchase Sep-28-2012 $287.66
Wm Supercenter#2729  office supplies Purchase Sep-28-2012 $34.87
King Soopers #0009  dish soap Purchase Viewed Sep-28-2012 $2.54
King Soopers #0099  creamer Purchase Viewed a Sep-28-2012 $8.76
Amazon Mktplace Pmts  return of stand-up comput Sep-28-2012 $-367.75
Office Depot #1080  office supplies Purchase Sep-28-2012 $66.22
Office Depot #1078  office supplies Purchase Sep-28-2012 $1.25
Jo-Ann Store #2228  fabric supplies Purchase Sep-28-2012 $23.30
Print It!  business cards Purchase V Sep-28-2012 $52.50
Office Max  notary stamp Purchase Vie Sep-28-2012 $15.75
Office Depot #1080  pens & folders Purchase V Sep-28-2012 $75.78
King Soopers #0009  trash bags & kleenex Purc Sep-28-2012 $16.08
1000bulbs.Com  return of lights for tree Sep-28-2012 $-11.98
Vu Ryte  document holder Purchase Sep-28-2012 $24.94
Office Depot #1080  office supplies Purchase Sep-28-2012 $83.40
Office Depot #1080  office supplies Purchase Sep-28-2012 $29.99
Office Depot #1080  returned office supplies Sep-28-2012 $-83.40
SAM'S CLUB DIRECT
[P.O. # 1209360]
post-its Sep-27-2012 $17.47
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1209165]
postage meter lease/9/13/12 Sep-20-2012 $390.00
Total (of all records): $ 18,505.96