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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
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 $-26.47
Office Max  Office Supplies Purchase May-31-2012 $26.47
Office Max  Office Supplies Purchase May-31-2012 $26.47
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 $22.33
Professional Document  Toner cartridges Purchase May-31-2012 $189.94
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
Office Depot #1080  Office supplies Purchase Apr-30-2012 $49.65
Wm Supercenter#2729  office supplies Purchase Apr-30-2012 $63.91
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
Walgreens #9565  Photos Purchase Viewed an Apr-30-2012 $4.32
Office Max  Read and Seed and Office Apr-30-2012 $27.99
Office Depot #1080  Office supplies Purchase Apr-30-2012 $140.25
Office Depot #1080  Office supplies Purchase Apr-30-2012 $350.23
Office Depot #1080  Office supplies Purchase Apr-30-2012 $97.11
Office Depot #1080  calendar Purchase Viewed Apr-30-2012 $21.31
JC GOLF ACCESSORIES
[P.O. # 1203873]
SI-77884 Apr-19-2012 $180.31
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1203362]
SI-77168 Apr-04-2012 $39.19
Total (of all records): $ 15,978.69