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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 #168  name tag label Purchase V May-31-2012 $7.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1204760]
stationery for expansion init. May-17-2012 $612.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1204760]
labels for expansion init. May-17-2012 $33.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1203880]
postage meter lease May-04-2012 $-390.00
Office Depot #1080  office supplies Purchase Apr-30-2012 $125.92
Office Depot #1080  office supplies Purchase Apr-30-2012 $46.08
King Soopers #0009  Batteries & Coffee Purcha Apr-30-2012 $20.98
Id Edge Inc  Pass printer supplies. Pu Apr-30-2012 $267.50
Office Depot #1080  office supplies Purchase Apr-30-2012 $12.74
Office Depot #1080  office supplies Purchase Apr-30-2012 $50.33
Office Depot #1080  office supplies Purchase Apr-30-2012 $381.66
Office Depot #1078  office supplies Purchase Apr-30-2012 $22.76
Id Edge Inc  Pass printer supplies. Pu Apr-30-2012 $267.50
Staples 00114504  Purchase of office suppli Apr-30-2012 $34.41
Office Max  office supplies Purchase Apr-30-2012 $87.60
Office Max  Office Supplies Purchase Apr-30-2012 $36.45
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $69.21
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $111.81
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $11.58
Office Depot #1080  Return Office Supplies Cr Apr-30-2012 $-26.30
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $156.30
Id Edge Inc  Pass printer supplies. Pu Apr-30-2012 $267.50
Taverna Greek Gril  Purchase Taverna Greek Gr Apr-30-2012 $100.00
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $67.11
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Apr-30-2012 $31.00
Pitney Bowes Invoice  office supplies Purchase Apr-30-2012 $130.88
Office Depot #168  office supplies Purchase Apr-30-2012 $118.98
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1203880]
postage meter lease Apr-19-2012 $390.00
PRINT IT
[P.O. # 1203305]
business cards - Harmes Apr-03-2012 $47.50
Total (of all records): $ 33,820.92