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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 Nov-30-2012 $50.27
See Hear Media Llc  CU of CO dasherboard Purc Nov-30-2012 $225.00
Office Max  office supplies Purchase Nov-30-2012 $26.56
Office Depot #1080  office supplies Purchase Nov-30-2012 $426.78
All Copy Products  copier payment Purchase V Nov-30-2012 $164.68
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
Office Depot #1078  office supplies Purchase Oct-31-2012 $40.48
Office Depot #1079  office supplies Purchase Oct-31-2012 $35.47
Office Depot #1078  office supplies Purchase Oct-31-2012 $19.10
Office Depot #1080  office supplies Purchase Oct-31-2012 $6.37
Office Depot #1080  office supplies Purchase Oct-31-2012 $502.30
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $196.75
Office Depot #2737  office supplies Purchase Oct-31-2012 $9.99
Wm Supercenter#2729  office supplies Purchase Oct-31-2012 $14.80
Lewan & Associates Inc.  NACC rental fees for copi Oct-31-2012 $821.31
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Office Depot #168  office supplies Purchase Oct-31-2012 $54.94
Office Depot #1080  office supplies Purchase Oct-31-2012 $87.76
Office Depot #1078  office supplies Purchase Oct-31-2012 $21.59
All Copy Products  monthly maintenance payme Oct-31-2012 $152.95
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Office Max  office supplies Purchase Oct-31-2012 $46.98
Office Depot #1078  office supplies Purchase Oct-31-2012 $2.33
Office Depot #1080  office supplies Purchase Oct-31-2012 $14.79
Office Depot #1080  office supplies Purchase Oct-31-2012 $85.61
Wm Supercenter#2729  office supplies Purchase Sep-28-2012 $34.87
Office Depot #1080  office supplies Purchase Sep-28-2012 $53.00
Office Depot #1080  office supplies Purchase Sep-28-2012 $287.66
Hsm Of America Llc  shredder bags Purchase Vi Sep-28-2012 $142.14
Jo-Ann Store #2228  fabric supplies Purchase Sep-28-2012 $23.30
Print It!  business cards Purchase V Sep-28-2012 $52.50
Office Max  notary stamp Purchase Vie Sep-28-2012 $15.75
Office Depot #1080  pens & folders Purchase V Sep-28-2012 $75.78
King Soopers #0099  creamer Purchase Viewed a Sep-28-2012 $8.76
King Soopers #0009  trash bags & kleenex Purc Sep-28-2012 $16.08
King Soopers #0009  dish soap Purchase Viewed Sep-28-2012 $2.54
Office Depot #1080  office supplies Purchase Sep-28-2012 $83.40
Office Depot #1080  returned office supplies Sep-28-2012 $-83.40
Amazon Mktplace Pmts  return of stand-up comput Sep-28-2012 $-367.75
1000bulbs.Com  return of lights for tree Sep-28-2012 $-11.98
Vu Ryte  document holder Purchase Sep-28-2012 $24.94
Office Depot #1080  office supplies Purchase Sep-28-2012 $66.22
Office Depot #1078  office supplies Purchase Sep-28-2012 $1.25
Office Depot #1080  office supplies Purchase Sep-28-2012 $29.99
SAM'S CLUB DIRECT
[P.O. # 1209360]
post-its Sep-27-2012 $17.47
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1209165]
postage meter lease/9/13/12 Sep-20-2012 $390.00
Total (of all records): $ 33,820.92