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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
BLACKBAUD
[P.O. # 1207267]
Subscription Jul-30-2012 $-25.40
BLACKBAUD
[P.O. # 1207267]
Subscription Jul-27-2012 $25.40
BLACKBAUD
[P.O. # 1207135]
Monthly Subscription Jul-24-2012 $25.40
HOSPITALITY SUPPLY INC
[P.O. # 1207019]
24113 Jul-19-2012 $209.70
HOSPITALITY SUPPLY INC
[P.O. # 1207020]
24085 Jul-19-2012 $139.80
JC GOLF ACCESSORIES
[P.O. # 1206962]
SI 82302 Jul-18-2012 $344.62
JC GOLF ACCESSORIES
[P.O. # 1206697]
SI-81420 Jul-10-2012 $191.31
Office Depot #2737  Purchase Office Depot #27 Jun-29-2012 $101.57
Office Depot #2737  Purchase Office Depot #27 Jun-29-2012 $49.47
Office Depot #1078  office supplies Purchase Jun-29-2012 $9.79
Office Depot #2737  Purchase Office Depot #27 Jun-29-2012 $37.98
Office Depot #1080  office supplies Purchase Jun-29-2012 $147.86
Office Depot #1080  office supplies Purchase Jun-29-2012 $29.57
Office Depot #2737  printer ink Purchase View Jun-29-2012 $27.58
Office Depot #168  irrigation printer Purcha Jun-29-2012 $95.98
Office Max  Office Supplies Purchase Jun-29-2012 $104.54
Rcs Events970-224-4774  Tent for plant sale Purch Jun-29-2012 $645.00
Office Depot #5125  Purchase Office Depot #51 Jun-29-2012 $15.00
Print It!  business cards Purchase V Jun-29-2012 $57.50
Office Depot #1080  office supplies Purchase Jun-29-2012 $86.14
Office Depot #1080  Credit Voucher Office Dep Jun-29-2012 $-0.82
Office Depot #1080  office supplies Purchase Jun-29-2012 $229.17
Office Depot #1079  office supplies Purchase Jun-29-2012 $11.04
ROCKY MOUNTAIN BUSINESS ENGRAV
[P.O. # 1205693]
Engraving Jun-14-2012 $9.20
BOSS ASSOCIATES
[P.O. # 1205438]
Supplies Seasonal Name Tags Jun-07-2012 $898.02
Staples  Ink cartridges Purchase V May-31-2012 $47.44
Office Max  office supplies Purchase May-31-2012 $22.33
Professional Document  Toner cartridges Purchase May-31-2012 $189.94
Staples  ink cartridges Purchase V May-31-2012 $719.97
Office Depot #1080  Office supplies Purchase May-31-2012 $32.70
Office Depot #1080  Office supplies Purchase May-31-2012 $99.92
Office Depot #1080  office supplies Purchase May-31-2012 $25.45
Office Depot #1080  office supplies Purchase May-31-2012 $49.31
Office Depot #1080  office supplies Purchase May-31-2012 $251.51
Office Depot #2737  Office supplies Purchase May-31-2012 $15.49
Office Depot #1080  office supplies Purchase May-31-2012 $62.80
Office Max  Office Supplies Purchase May-31-2012 $-26.47
Office Max  Office Supplies Purchase May-31-2012 $26.47
Office Max  Office Supplies Purchase May-31-2012 $26.47
Northern Colorado Paper  Office supplies Purchase May-31-2012 $22.28
Print It!  business cards Purchase V May-31-2012 $145.00
HOSPITALITY SUPPLY INC
[P.O. # 1205019]
23424 May-22-2012 $139.80
MCCLEAVE, DAVID R
[P.O. # 1205025]
Reimbursement May-22-2012 $29.99
BLACKBAUD
[P.O. # 1204839]
Subscription May-21-2012 $20.00
Office Depot #2737  Daytimer Purchase Viewed Apr-30-2012 $26.99
Office Depot #1080  Office supplies Purchase Apr-30-2012 $58.69
Plug N Pay Inc  Plug N Pay Inc City Park Apr-30-2012 $15.00
JC GOLF ACCESSORIES
[P.O. # 1204132]
SI-78752 Apr-30-2012 $115.42
Wm Supercenter#2729  Ink for Roselawn printer Apr-30-2012 $19.97
Wm Supercenter#2729  office supplies Purchase Apr-30-2012 $63.91
Total (of all records): $ 18,035.54