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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
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
Office Depot #1080  office supplies Purchase Sep-28-2012 $62.04
Staples  office supplies Purchase Sep-28-2012 $209.97
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1209172]
Reimbursement Sep-20-2012 $33.00
JC GOLF ACCESSORIES
[P.O. # 1209123]
si-84501 Sep-19-2012 $276.98
Total (of all records): $ 9,152.34