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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  Purchase Office Depot #10 Jun-30-2014 $237.57
Office Depot #1080  office supplies Jun-30-2014 $21.99
Office Depot #1080  coffee/toner Jun-30-2014 $122.38
Office Depot #1080  Office Supplies Jun-30-2014 $117.71
Target 00024034  office supplies Jun-30-2014 $5.39
Office Depot #1080  money bags Jun-30-2014 $15.96
PRINT IT LLC (ACH)
[P.O. # 1405401]
Recreation envelopes Jun-20-2014 $70.00
Office Depot #1080  office supplies Purchase May-30-2014 $206.30
Office Depot #1080  office supplies Purchase May-30-2014 $56.24
Office Depot #1080  office supplies Purchase May-30-2014 $60.13
Office Depot #1080  office supplies Purchase May-30-2014 $165.04
Office Depot #1078  office supplies Purchase May-30-2014 $1.15
Lewan & Associates Inc.  nacc rental fees for copi May-30-2014 $580.11
Office Depot #1080  office supplies Purchase May-30-2014 $246.94
Office Depot #1080  office supplies Purchase May-30-2014 $5.99
Office Depot #1080  office supplies Purchase May-30-2014 $123.66
Office Depot #1080  office supplies Purchase May-30-2014 $90.78
Old Firehouse Book  book & chat questions for May-30-2014 $14.94
Office Max  file folders Purchase Vie May-30-2014 $12.99
Office Depot #1080  office supplies Purchase May-30-2014 $156.69
Office Depot #1080  office supplies Purchase May-30-2014 $66.96
Office Max  Purchase Office Max offic May-30-2014 $65.76
Office Depot #1080  office supplies Purchase May-30-2014 $17.48
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $45.56
Office Depot #1080  Purchase Office Depot #10 May-30-2014 $188.95
Moore Medical Llc  Purchase Moore Medical Ll May-30-2014 $102.26
King Soopers #0009  office supplies, coffee, May-30-2014 $61.32
Office Depot #1080  office supplies Purchase May-30-2014 $12.20
PRINT IT LLC (ACH)
[P.O. # 1404352]
business cards - Ashley Ruffer May-19-2014 $57.50
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1403908]
postage meter lease May-05-2014 $390.00
SAM'S CLUB DIRECT
[P.O. # 1403842]
office supplies May-02-2014 $20.86
Office Depot #1080  Office Supplies Apr-30-2014 $289.31
Office Depot #1080  office supplies Apr-30-2014 $85.26
Wal-Mart #2729  office supplies EPIC/NACC Apr-30-2014 $5.94
Office Depot #1080  office supplies Apr-30-2014 $154.90
Xstamperonline.Com  notary supplies Apr-30-2014 $31.48
Office Depot #1080  office supplies Apr-30-2014 $49.14
Office Depot #1080  office supplies Apr-30-2014 $118.02
Office Depot #1080  office supplies Apr-30-2014 $280.30
Office Depot #1080  office supplies EPIC/offi Apr-30-2014 $91.81
Wal-Mart #2729  office supplies EPIC/NACC Apr-30-2014 $25.64
Recreation Supply Company  pro shop supplies Apr-30-2014 $-849.30
Recreation Supply Company  pro shop supplies Apr-30-2014 $849.30
Office Depot #1080  office supplies EPIC/offi Apr-30-2014 $175.76
PRINT IT LLC (ACH)
[P.O. # 1403493]
business cards - R. Lee Apr-21-2014 $57.50
Staples 00114504  office supplies Purchase Mar-31-2014 $25.97
Office Depot #1080  office supplies Purchase Mar-31-2014 $102.99
Print It!  business cards Purchase V Mar-31-2014 $43.00
Office Depot #1080  office supplies Purchase Mar-31-2014 $330.08
Wal-Mart #2729  work station supplies Pur Mar-31-2014 $132.33
Total (of all records): $ 41,401.28