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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lowes #02697  bulletin board Purchase V Feb-28-2013 $77.40
Office Depot #1080  office supplies Jan-31-2013 $50.75
Print It!  business cards Jan-31-2013 $57.50
Office Depot #168  planner Jan-31-2013 $11.99
Office Depot #168  supplies Jan-31-2013 $31.76
Fedexoffice 00016014  copies Jan-31-2013 $0.78
Amsan #420  Paper Jan-31-2013 $67.00
Jo-Ann Store #2228  Supplies Jan-31-2013 $32.94
PROFESSIONAL DOCUMENT MANAGEME
[P.O. # 1300479]
Shredding Jan-14-2013 $29.60
Office Depot #168  office supplies Dec-28-2012 $74.65
Dti*day-Timers Inc  daytimer Dec-28-2012 $46.58
Office Depot #1080  office supplies Dec-28-2012 $54.07
Office Depot #1080  office supplies Dec-28-2012 $151.98
Office Depot #1090  office supplies Dec-28-2012 $19.99
Office Depot #1080  office supplies Dec-28-2012 $19.74
Office Depot #1080  office supplies Dec-28-2012 $242.38
Office Max  office supplies - calenda Dec-28-2012 $60.56
King Soopers #0018  Supplies Dec-28-2012 $32.91
Office Max  Supplies Dec-28-2012 $36.27
Office Max  Flash Drives Dec-28-2012 $42.96
Wm Supercenter#2729  Clothing, safety, kitchen Dec-28-2012 $10.29
Time Clock Depot  time cards Dec-28-2012 $54.61
Financial Equipment Compa  timeclock ribbon Purchase Nov-30-2012 $31.00
Office Depot #1078  office supplies Purchase Nov-30-2012 $6.56
Office Depot #168  Purchase Office Depot #16 Nov-30-2012 $22.48
Office Max  Office Supplies Purchase Nov-30-2012 $55.98
Office Max  Office Supplies Purchase Nov-30-2012 $36.99
Office Depot #1080  Office supplies Purchase Nov-30-2012 $43.76
Office Depot #1080  office supplies Purchase Nov-30-2012 $718.25
Staples  ink cartridges Purchase V Nov-30-2012 $83.98
Staples  ink cartridges Purchase V Nov-30-2012 $143.38
HOSPITALITY SUPPLY INC
[P.O. # 1210811]
25540 Nov-14-2012 $139.80
Dti*day-Timers Inc  Daytimer Purchase Viewed Oct-31-2012 $30.68
Office Depot #2737  Office Supplies Purchase Oct-31-2012 $63.47
Wm Supercenter#2729  shop supplies Purchase Vi Oct-31-2012 $79.94
Wm Supercenter#2729  office supplies Purchase Oct-31-2012 $11.59
Northern Colorado Paper  refund Credit Voucher Vie Oct-31-2012 $-159.99
Wm Supercenter#4599  Office Supplies Purchase Oct-31-2012 $36.04
Wm Supercenter#2729  Office Supplies Purchase Oct-31-2012 $74.01
Office Depot #1080  office supplies Purchase Oct-31-2012 $133.90
Staples  ink cartridges Purchase V Oct-31-2012 $199.99
Office Depot #1080  office supplies Purchase Oct-31-2012 $239.68
Office Depot #1080  office supplies Purchase Sep-28-2012 $53.97
Office Max  Purchase Office Max Purch Sep-28-2012 $93.99
Office Depot #168  office printer Purchase V Sep-28-2012 $249.99
Office Max  Supplies Purchase Viewed Sep-28-2012 $14.85
Wm Supercenter#2729  Supplies Purchase Viewed Sep-28-2012 $83.29
Wm Supercenter#2729  Supplies Purchase Viewed Sep-28-2012 $79.74
Front Range Event Rental  Screen Rental Purchase Vi Sep-28-2012 $18.64
Office Depot #1080  office supplies Purchase Sep-28-2012 $56.83
Total (of all records): $ 7,095.49