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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
Target 00024034  office supplies Mar-28-2013 $4.30
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-84.40
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $181.23
Eco-Products  Purchase Eco-Products Mar-28-2013 $77.58
Office Depot #168  office supplies Mar-28-2013 $33.57
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1302628]
lease of postage meter Mar-25-2013 $390.00
Downtown Ace Hardware  rod for bookshelf Purchas Feb-28-2013 $4.99
King Soopers #0009  Trash bags Purchase Viewe Feb-28-2013 $9.69
The Home Depot 1512  VS mail box Purchase Vie Feb-28-2013 $59.97
Office Max  office supplies Purchase Feb-28-2013 $97.95
Office Depot #1080  office supplies Purchase Feb-28-2013 $61.04
Office Depot #1080  office supplies Purchase Feb-28-2013 $331.52
Lewis Paper Place#6  office supplies Purchase Feb-28-2013 $16.47
Office Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $8.38
Office Depot #1080  office supplies Purchase Feb-28-2013 $18.47
Office Depot #1080  office supplies Purchase Feb-28-2013 $36.56
Office Depot #1080  office products Purchase Feb-28-2013 $384.72
DOWNTOWN ACE HARDWARE
[P.O. # 1301804]
repair parts Feb-22-2013 $9.28
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1301389]
lease of postal machine Feb-11-2013 $-390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1301389]
lease of postal machine Feb-08-2013 $390.00
SAM'S CLUB DIRECT
[P.O. # 1301212]
office products Feb-01-2013 $19.28
Total (of all records): $ 7,054.58