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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 #2737  office supplies Purchase Dec-31-2014 $115.82
Office Depot 1135  office supplies Purchase Dec-31-2014 $109.50
Office Depot #1214  office supplies Purchase Dec-31-2014 $4.38
Office Depot #1080  office supplies Purchase Dec-31-2014 $18.35
King Soopers #0009  Kleenex Purchase Viewed a Nov-28-2014 $10.47
Office Depot #1080  office supplies Purchase Nov-28-2014 $119.58
Office Max  toner cartridge Purchase Nov-28-2014 $359.97
Print It!  office supplies Purchase Nov-28-2014 $42.50
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-28-2014 $869.52
Office Depot #1080  copy paper Purchase Viewe Nov-28-2014 $219.48
Office Depot #1080  office supplies Purchase Nov-28-2014 $117.02
Office Depot #1080  office supplies Purchase Nov-28-2014 $191.30
Office Depot #1080  office supplies Purchase Nov-28-2014 $229.06
Office Depot #1080  office supplies Purchase Nov-28-2014 $4.27
Office Depot #1080  office supplies Purchase Nov-28-2014 $120.49
Office Depot #1078  office supplies Purchase Nov-28-2014 $85.32
Office Depot #1080  items for resale at SC Pu Nov-28-2014 $71.88
Office Max  office supplies Purchase Nov-28-2014 $79.26
Office Max  office supplies Purchase Nov-28-2014 $85.09
Office Max  office supplies Credit Vo Nov-28-2014 $-85.09
Office Depot #1080  office supplies Purchase Nov-28-2014 $256.26
Office Max  toner cartridge Purchase Nov-28-2014 $103.99
Office Depot #2737  white board for EPIC Purc Nov-28-2014 $79.90
Acco Brands Direct  daytimers/calendars Purch Oct-31-2014 $204.29
Office Depot #1080  cup dispensers Purchase V Oct-31-2014 $47.19
Office Depot #1080  office supplies Purchase Oct-31-2014 $49.83
Office Depot #1080  cup dispensers Purchase V Oct-31-2014 $47.19
King Soopers #0009  Purchase King Soopers #00 Oct-31-2014 $19.82
Target 00024034  return clocks Credit Vouc Oct-31-2014 $-50.30
Target 00024034  clocks Purchase Viewed an Oct-31-2014 $100.60
Target 00000794  clocks Purchase Viewed an Oct-31-2014 $49.98
Office Depot #1080  office supplies Purchase Oct-31-2014 $56.25
Office Depot #1080  office supplies Purchase Oct-31-2014 $56.97
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $188.95
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $145.04
Wal-Mart #2729  office supplies Purchase Oct-31-2014 $11.77
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $144.40
Financial And Office Syst  Purchase Financial And Of Oct-31-2014 $353.84
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1409531]
equipment return charge Oct-28-2014 $100.00
SAM'S CLUB DIRECT
[P.O. # 1409382]
safe for MP & batteries Oct-21-2014 $193.63
SAM'S CLUB DIRECT
[P.O. # 1409382]
copy paper Oct-21-2014 $27.98
Office Depot #1080  office supplies Sep-30-2014 $47.19
Office Depot #1080  office supplies Sep-30-2014 $312.48
Office Depot #2737  Purchase Office Depot Off Sep-30-2014 $164.99
Wm Supercenter #2729  craft supplies/items for Sep-30-2014 $18.86
Wm Supercenter #4599  office supplies Sep-30-2014 $36.71
Wal-Mart #4599  office supplies Sep-30-2014 $-3.00
Office Depot 1135  laminator for NACC Sep-30-2014 $107.99
Office Depot #1080  office supplies Sep-30-2014 $4.80
Office Depot #1080  office supplies Sep-30-2014 $8.79
Total (of all records): $ 41,846.41