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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
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $29.98
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $17.82
Ebs  Purchase Ebs Dec-28-2012 $29.50
Office Depot #1080  office supplies Dec-28-2012 $142.50
Office Depot #1080  pantry supplies Dec-28-2012 $52.15
All Copy Products  printer contract Dec-28-2012 $152.95
Office Depot #1080  office supplies Dec-28-2012 $56.26
Office Depot #1080  office supplies Dec-28-2012 $470.07
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
All Copy Products  copier payment Purchase V Nov-30-2012 $164.68
See Hear Media Llc  CU of CO dasherboard Purc Nov-30-2012 $225.00
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $50.27
Office Depot #1080  office supplies Purchase Nov-30-2012 $426.78
Office Max  office supplies Purchase Nov-30-2012 $26.56
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $17.94
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $12.49
OFFICESCAPES SCOTT RICE
[P.O. # 1211381]
repair to computer carrels Nov-27-2012 $823.68
PRINT IT
[P.O. # 1210531]
letterhead/envelopes Nov-01-2012 $130.00
Total (of all records): $ 13,806.01