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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $24.38
Wm Supercenter#2729  Office Supplies Purchase Oct-31-2012 $75.13
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $125.98
SAM'S CLUB DIRECT   Oct-10-2012 $5.00
SAM'S CLUB DIRECT
[P.O. # 1209707]
Renew 2012 C Strouse Oct-09-2012 $15.00
XEROX CORPORATION
[P.O. # 1209709]
Copier 9/4-9/21/12 Oct-09-2012 $338.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209431]
8 GB USB drives Oct-01-2012 $35.98
Total (of all records): $ 11,445.06