Website home about our city

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 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): $ 5,743.51