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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
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Feb-27-2014 $75.94
Fedexoffice 00016022  Purchase Fedexoffice 0001 Feb-27-2014 $49.99
Wal-Mart #2729  Coffee Purchase Viewed an Feb-27-2014 $64.86
Office Max  stamps Purchase Viewed an Feb-27-2014 $43.19
Office Depot #1080  toner Purchase Viewed and Feb-27-2014 $188.95
Office Depot #1080  toner cartridge Purchase Feb-27-2014 $130.82
Wal-Mart #2729  Purchase Wal-Mart #2729 c Feb-27-2014 $16.32
Office Max  stamps Purchase Viewed an Feb-27-2014 $43.18
Office Depot #1090  Purchase Office Depot #10 Feb-27-2014 $9.00
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $71.56
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $283.22
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $27.54
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $46.07
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1400895]
lease payment on postage meter Feb-11-2014 $-390.00
Office Depot #2737  office supplies Purchase Jan-31-2014 $65.98
Wal-Mart #1008  holiday cards and office Jan-31-2014 $38.79
Acco Brands Direct  daytimers Purchase Viewed Jan-31-2014 $-86.97
Office Depot #1080  office supplies Purchase Jan-31-2014 $39.51
Office Depot #1080  office supplies Purchase Jan-31-2014 $11.52
Acco Brands Direct  office supplies Purchase Jan-31-2014 $29.87
Office Depot #1080  office supplies Purchase Jan-31-2014 $203.90
Transact Technologies  receipt paper Purchase Vi Jan-31-2014 $267.92
Vermont Systems Inc  Purchase Vermont Systems Jan-31-2014 $347.45
Wal-Mart #1008  holiday cards and office Jan-31-2014 $-38.79
Office Depot #1214  daytimer refill Purchase Jan-31-2014 $-8.99
Office Depot #1080  office supplies Purchase Jan-31-2014 $-133.57
Office Depot #1080  office supplies Purchase Jan-31-2014 $-13.49
Office Depot #1080  office supplies - EPIC Pu Jan-31-2014 $1.29
Office Depot #1079  office supplies - EPIC Pu Jan-31-2014 $12.83
Vermont Systems Inc  Purchase Vermont Systems Jan-31-2014 $463.27
Office Depot #1080  office supplies Purchase Jan-31-2014 $-39.51
Office Depot #1080  office supplies Purchase Jan-31-2014 $-169.98
Office Depot #1080  office supplies Purchase Jan-31-2014 $-51.49
Office Depot #1080  office supplies Purchase Jan-31-2014 $-11.52
Office Depot #1080  office supplies Purchase Jan-31-2014 $169.98
Office Depot #1080  office supplies Purchase Jan-31-2014 $51.49
Transact Technologies  receipt paper Purchase Vi Jan-31-2014 $267.91
Office Depot #1080  office supplies - NACC Pu Jan-31-2014 $-476.46
Office Depot #1080  office supplies NACC/EPIC Jan-31-2014 $-55.23
Office Depot #1080  office supplies - NACC Pu Jan-31-2014 $476.46
Office Depot #1080  office supplies NACC/EPIC Jan-31-2014 $55.23
Office Depot #1080  office supplies Purchase Jan-31-2014 $-157.40
Office Depot #1080  office supplies Purchase Jan-31-2014 $-59.77
Office Depot #1080  office supplies Purchase Jan-31-2014 $157.40
Office Depot #1080  office supplies Purchase Jan-31-2014 $59.77
Office Max  printer toner Purchase Vi Jan-31-2014 $159.98
Transact Technologies  receipt paper Purchase Vi Jan-31-2014 $267.91
Office Depot #1080  office supplies Purchase Jan-31-2014 $177.92
Office Depot #1080  office supplies Purchase Jan-31-2014 $104.98
Vermont Systems Inc  Purchase Vermont Systems Jan-31-2014 $347.45
Total (of all records): $ 41,429.24