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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Labels, office supplies f Nov-30-2012 $48.76
Office Max  Returned labels Credit Vo Nov-30-2012 $-9.01
Office Max  Labels for Visitor Servic Nov-30-2012 $10.49
Office Depot #168  Printer supplies for visi Nov-30-2012 $160.52
Office Max  Credit Voucher Office Max Nov-30-2012 $-17.00
Amazon Mktplace Pmts  Ink Big printer HP Purcha Nov-30-2012 $48.94
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $60.47
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $92.46
Stamp World  Book id.stamp for archive Oct-31-2012 $17.95
Gaylord Bros Inc  Conservation supplies (IM Oct-31-2012 $127.54
Joffeemergencyservices  Emergency Clean up KIts P Oct-31-2012 $113.85
Radioshack Cor00134312  Cables for Exhibit Purcha Oct-31-2012 $50.98
Office Depot #168  ink cartridge Purchase Vi Oct-31-2012 $124.99
Office Max  Office supplies Purchase Oct-31-2012 $170.97
Gaylord Bros Inc  Conservation supplies (IM Oct-31-2012 $335.66
Univ.Prod./lineco Inc.  Conservation supplies (IM Oct-31-2012 $96.15
Office Depot #1078  Purchase Office Depot #10 Oct-31-2012 $29.68
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $42.20
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $55.99
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $69.68
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $76.48
Total (of all records): $ 6,079.96