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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
All Sports Trophies  nametags for cashiers Pur Aug-31-2012 $25.50
Office Depot #1080  office supplies Purchase Aug-31-2012 $32.59
Sec Of St Bus Reg Fee  index paper Purchase View Aug-31-2012 $10.00
Office Depot #1080  office supplies Purchase Aug-31-2012 $139.99
Office Depot #1080  office supplies Purchase Aug-31-2012 $74.80
Office Depot #1080  office supplies Purchase Aug-31-2012 $84.40
All Sports Trophies  name tags & plaque Purcha Aug-31-2012 $102.00
Office Depot #1080  office supplies Purchase Aug-31-2012 $290.56
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-31-2012 $1,173.40
All Copy Products  copier contract Purchase Aug-31-2012 $152.95
Office Depot #1080  office supplies Credit Vo Aug-31-2012 $-139.99
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1207021]
postage meter lease Aug-22-2012 $-390.00
PRINT IT
[P.O. # 1207715]
HR Rec Pass forms Aug-08-2012 $105.00
Office Depot #1078  office supplies Purchase Jul-31-2012 $8.01
Amz*pcrush  standing station Purchase Jul-31-2012 $385.77
Amazon Mktplace Pmts  standing station Purchase Jul-31-2012 $367.75
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.84
Office Depot #1080  office supplies Purchase Jul-31-2012 $395.55
Office Depot #1080  office supplies Purchase Jul-31-2012 $167.99
All Copy Products  copier lease Purchase Vie Jul-31-2012 $139.95
Office Depot #168  golf survey card holders/ Jul-31-2012 $90.90
Office Depot #1080  Binders Purchase Viewed a Jul-31-2012 $17.70
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Target 00000794  office supplies Purchase Jul-31-2012 $15.99
Office Depot #168  sticky notes Purchase Vie Jul-31-2012 $10.99
Office Depot #168  copier paper Purchase Vie Jul-31-2012 $136.97
Office Depot #1080  office supplies Purchase Jul-31-2012 $206.47
Eco-Products  Plastic Cutlery Purchase Jul-31-2012 $17.51
Office Depot #2737  office supplies Purchase Jul-31-2012 $15.98
Office Depot #1080  copier paper, laminating Jul-31-2012 $438.01
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1207021]
postage meter lease Jul-19-2012 $390.00
PRINT IT
[P.O. # 1206674]
business cards - Laura Jul-10-2012 $80.00
Total (of all records): $ 25,522.20