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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 #1078  office supplies Purchase Aug-30-2013 $3.41
Office Depot #1080  office supplies Purchase Aug-30-2013 $196.75
Office Depot #1080  printer cartridges Purcha Aug-30-2013 $193.46
Office Depot #1080  office supplies Purchase Aug-30-2013 $171.88
Office Depot #1080  office supplies Purchase Aug-30-2013 $96.72
Office Depot #1080  office supplies Purchase Aug-30-2013 $32.99
Office Depot #1080  office supplies Purchase Aug-30-2013 $113.41
Fedexoffice 00016022  office supplies Purchase Aug-30-2013 $7.48
Office Depot #1080  office supplies Purchase Aug-30-2013 $233.17
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $39.37
Office Depot #1080  printer cartridges Purcha Aug-30-2013 $338.32
XEROX CORPORATION
[P.O. # 1307189]
copies on 215 copier Aug-13-2013 $89.08
Wal-Mart #2729  ink Jul-31-2013 $23.95
Office Depot #168  envelopes & labels Jul-31-2013 $34.56
Wal-Mart #2729  items for resale/food for Jul-31-2013 $27.50
Notary Stamp Com  notary stamp & book Jul-31-2013 $26.90
Office Depot #1090  office supplies Jul-31-2013 $53.94
Office Depot #1080  office supplies Jul-31-2013 $161.02
Office Depot #1080  office supplies Jul-31-2013 $326.12
Fedexoffice 00016014  office supplies Jul-31-2013 $11.25
Wal-Mart #2729  office supplies Jul-31-2013 $38.03
Office Depot #1080  office supplies Jul-31-2013 $27.29
Office Max  office supplies Jul-31-2013 $39.16
Office Depot #2737  office supplies Jul-31-2013 $1.99
Downtown Ace Hardware  keys & fasteners Jul-31-2013 $14.56
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $35.21
Jerrys Artarama  office supplies Jul-31-2013 $13.52
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1306410]
postage meter lease Jul-22-2013 $390.00
PRINT IT LLC
[P.O. # 1306206]
business cards - Adams Jul-15-2013 $102.50
PRINT IT LLC
[P.O. # 1306206]
business cards - McDowell Jul-15-2013 $57.50
PRINT IT LLC
[P.O. # 1306206]
business cards - Robertson Jul-15-2013 $62.50
PRINT IT LLC
[P.O. # 1306206]
business cards - Emond Jul-15-2013 $57.50
Office Max  office supplies Purchase Jun-28-2013 $5.79
Office Max  ink for printer Purchase Jun-28-2013 $149.99
Office Depot #1080  office supplies Purchase Jun-28-2013 $25.78
Wal-Mart #3177  stickers for volunteer ca Jun-28-2013 $8.00
Sos Registration Fee  Notary application Purcha Jun-28-2013 $10.00
Office Depot #1080  office supplies Purchase Jun-28-2013 $163.48
Office Depot #1080  office supplies Purchase Jun-28-2013 $366.78
Office Depot #168  name tags Purchase Viewed Jun-28-2013 $49.99
Fedexoffice 00016014  office supplies Purchase Jun-28-2013 $5.36
Office Depot #1080  office supplies Purchase Jun-28-2013 $72.24
Office Depot #1080  office supplies Purchase Jun-28-2013 $71.66
Office Depot #1080  office supplies Purchase Jun-28-2013 $58.17
Office Depot #1078  office supplies Purchase Jun-28-2013 $106.46
Office Depot #1080  office supplies Purchase Jun-28-2013 $393.50
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $2.06
Office Max  Purchase Office Max offic Jun-28-2013 $16.80
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $94.88
Office Depot #168  newsletter envelopes Purc Jun-28-2013 $8.99
Total (of all records): $ 42,100.77