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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 $18.98
Office Depot #1080  office supplies Jan-31-2013 $50.75
Print It!  business cards Jan-31-2013 $57.50
Amsan #420  Paper Jan-31-2013 $67.00
Office Depot #168  supplies Jan-31-2013 $31.76
Office Depot #168  planner Jan-31-2013 $11.99
Fedexoffice 00016014  copies Jan-31-2013 $0.78
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
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
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 $242.38
Office Depot #1080  office supplies Dec-28-2012 $19.74
Office Depot #1080  office supplies Dec-28-2012 $151.98
Office Depot #1090  office supplies Dec-28-2012 $19.99
Time Clock Depot  time cards Dec-28-2012 $54.61
Total (of all records): $ 3,870.71