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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
Anc  Purchase Anc Purchase Vie Feb-28-2013 $149.70
Office Max  Purchase Office Max Purch Feb-28-2013 $49.99
Office Max  Purchase Office Max Purch Feb-28-2013 $22.99
Office Depot #168  Purchase Office Depot #16 Feb-28-2013 $12.99
Office Max  Purchase Office Max Purch Feb-28-2013 $62.97
Office Depot #1080  Copy Paper Purchase Viewe Feb-28-2013 $78.70
Office Max  Notary Stamp Purchase Vie Feb-28-2013 $31.49
Office Depot #1080  Office Supplies Purchase Feb-28-2013 $138.79
Office Depot #1080  Office Supplies Purchase Feb-28-2013 $23.67
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Feb-19-2013 $134.06
SAM'S CLUB DIRECT NAT RES Feb-11-2013 $4.16
XEROX CORPORATION
[P.O. # 9124263]
Xerox WC7125P Copier Feb-04-2013 $499.86
Office Depot #1080  Office Supplies Jan-31-2013 $96.74
Barnes & Noble #2231  Purchase Barnes \u0026 No Jan-31-2013 $11.19
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $12.94
Office Max  Calendars Jan-31-2013 $17.97
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $120.06
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $56.74
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $51.74
XEROX CORPORATION
[P.O. # 9124263]
Xerox WC7125P Copier Jan-03-2013 $352.43
Total (of all records): $ 6,565.09