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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 Jan-31-2013 $71.97
Office Depot #1080  toner Jan-31-2013 $271.08
Wm Supercenter#2729  office supplies Jan-31-2013 $27.16
Office Depot #2737  labels Jan-31-2013 $7.29
Office Max  copy paper Jan-31-2013 $74.56
Office Depot #1080  2 vacuum pump airpots Jan-31-2013 $198.88
Wm Supercenter#2729  office supplies Jan-31-2013 $3.88
Wm Supercenter#2729  office supplies Jan-31-2013 $9.97
Wm Supercenter#2729  office supplies Jan-31-2013 $10.05
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1300115]
postage machine lease Jan-04-2013 $390.00
Total (of all records): $ 7,054.53