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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 Max  office supplies Purchase Jan-31-2014 $-9.68
Office Depot #168  office supplies Purchase Jan-31-2014 $-9.15
Fedexoffice 00016022  envelopes Purchase Viewed Jan-31-2014 $-169.98
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 $-51.49
Office Max  office supplies Purchase Jan-31-2014 $9.68
Office Depot #168  office supplies Purchase Jan-31-2014 $9.15
Fedexoffice 00016022  envelopes Purchase Viewed Jan-31-2014 $169.98
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 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 $-11.52
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
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1400895]
lease payment on postage meter Jan-24-2014 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1400175]
qrtly lease on postage meter Jan-07-2014 $390.00
Office Depot #1080  office supplies Purchase Dec-30-2013 $11.52
Office Depot #1080  office supplies - NACC Pu Dec-30-2013 $476.46
Office Depot #1080  office supplies NACC/EPIC Dec-30-2013 $55.23
Wal-Mart #1008  holiday cards and office Dec-30-2013 $38.79
Office Depot #1214  daytimer refill Purchase Dec-30-2013 $8.99
Office Depot #1080  office supplies Purchase Dec-30-2013 $133.57
Office Depot #1080  office supplies Purchase Dec-30-2013 $13.49
Acco Brands Direct  daytimers Purchase Viewed Dec-30-2013 $86.97
Vermont Systems Inc  Purchase Vermont Systems Dec-30-2013 $231.63
Office Depot #168  office supplies - EPIC Pu Dec-30-2013 $38.87
Office Depot #1080  office supplies NACC/EPIC Dec-30-2013 $102.65
Office Depot #1080  office supplies - EPIC Pu Dec-30-2013 $43.89
Office Depot #1080  office supplies - EPIC Pu Dec-30-2013 $1.29
Office Depot #1079  office supplies - EPIC Pu Dec-30-2013 $12.83
Vermont Systems Inc  Purchase Vermont Systems Dec-30-2013 $463.27
Office Max  office supplies Purchase Dec-30-2013 $9.68
Office Depot #168  office supplies Purchase Dec-30-2013 $9.15
Fedexoffice 00016022  envelopes Purchase Viewed Dec-30-2013 $169.98
Office Depot #1080  office supplies Purchase Dec-30-2013 $157.40
Office Depot #1080  office supplies Purchase Dec-30-2013 $59.77
Office Depot #1080  office supplies Purchase Dec-30-2013 $51.49
Office Depot #1080  office supplies Purchase Dec-30-2013 $39.51
Office Depot #1080  office supplies Purchase Dec-30-2013 $169.98
XEROX CORPORATION (ACH)
[P.O. # 1311288]
copies - 10/21 - 11/21 - 215 Dec-26-2013 $64.15
Total (of all records): $ 42,100.77