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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 #1078  Office Supplies Dec-28-2012 $15.29
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $8.81
Amazon Mktplace Pmts  Credit Voucher Amazon Mkt Dec-28-2012 $-5.99
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $45.13
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $83.68
Office Max  Purchase Office Max Dec-28-2012 $22.99
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Dec-28-2012 $49.46
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $52.76
All Sports Trophies  Purchase All Sports Troph Dec-28-2012 $12.50
Office Max  Purchase Office Max Dec-28-2012 $23.99
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $219.80
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $15.42
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $54.95
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $79.76
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $11.98
Office Depot #1080  Office Supplies Dec-28-2012 $49.19
Office Depot #1080  Office Supplies Dec-28-2012 $58.04
Office Depot #1080  Office Supplies Dec-28-2012 $45.30
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Dec-04-2012 $400.72
Total (of all records): $ 6,019.35