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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  office supplies Purchase Sep-28-2012 $209.97
Office Depot #1080  office supplies Purchase Sep-28-2012 $62.04
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
Office Depot #1080  office supplies Purchase Aug-31-2012 $88.22
Professional Document  Toner Purchase Viewed and Aug-31-2012 $125.90
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $66.99
Office Max  Office Supplies Purchase Aug-31-2012 $33.96
Office Depot #1080  office supplies Purchase Aug-31-2012 $85.50
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $115.97
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $159.99
Northern Colorado Paper  Office supplies Purchase Aug-31-2012 $215.24
Print It!  business cards Purchase V Aug-31-2012 $57.50
Staples  office supplies Purchase Aug-31-2012 $198.17
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1208390]
Reimbursement Aug-29-2012 $39.12
HOSPITALITY SUPPLY INC
[P.O. # 1208231]
24160 Aug-23-2012 $139.80
MCCLEAVE, DAVID R
[P.O. # 1207710]
Reimbursement Aug-08-2012 $17.61
Total (of all records): $ 8,439.46