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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 Aug-31-2012 $149.70
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $52.95
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $20.89
Wm Supercenter#2729  Credit Voucher Office Sup Aug-31-2012 $-26.82
Wm Supercenter#2729  Office & Coffee Supplies Aug-31-2012 $9.29
Wm Supercenter#4599  Office Supplies Purchase Aug-31-2012 $55.45
Wm Supercenter#2729  Flash Drives Purchase Vie Aug-31-2012 $27.94
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $83.48
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $11.52
Office Depot #1080  Credit Voucher Office Dep Aug-31-2012 $-13.14
LEWAN & ASSOCIATES
[P.O. # 1208328]
Copier 5/9-8/9/12 Aug-28-2012 $1,096.63
LEWAN & ASSOCIATES
[P.O. # 1208328]
Copier 5/9-8/9/12 Aug-28-2012 $1,096.63
Wm Supercenter#2729  Supplies Purchase Viewed Jul-31-2012 $18.85
Amazon.Com  Keyboard Tray Purchase Vi Jul-31-2012 $120.94
King Soopers # 0097  Batteries Purchase Viewed Jul-31-2012 $4.99
Usps Postal St66100207  Stamp Kit Purchase Viewed Jul-31-2012 $18.20
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $47.53
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $114.84
Office Depot #5101  Purchase Office Depot #51 Jul-31-2012 $24.78
Tlf Audra Rose  Purchase Tlf Audra Rose P Jul-31-2012 $57.95
Total (of all records): $ 17,698.54