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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
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $83.68
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $54.95
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $45.13
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $79.76
Amazon Mktplace Pmts  Credit Voucher Amazon Mkt Dec-28-2012 $-5.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $11.98
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $8.81
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $52.76
Office Depot #1080  Office Supplies Dec-28-2012 $58.04
Office Max  Purchase Office Max Dec-28-2012 $22.99
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Dec-28-2012 $49.46
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  Office Supplies Dec-28-2012 $45.30
Office Depot #1080  Office Supplies Dec-28-2012 $49.19
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Dec-04-2012 $400.72
Dti*day-Timers Inc  Purchase Dti*day-Timers I Nov-30-2012 $30.58
Franklincoveyproducts  Calendar Supplies Purchas Nov-30-2012 $29.62
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $43.71
Office Depot #1214  Office Supplies Purchase Nov-30-2012 $14.99
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $19.95
Staples 00114504  Purchase Staples 00114504 Nov-30-2012 $29.99
B & H Photo-Video.Com  Purchase B & H Photo-Vide Nov-30-2012 $59.99
Usps 07316895520307179  Purchase Usps 07316895520 Nov-30-2012 $11.35
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $866.70
Lewan & Associates Inc.  Credit Voucher Lewan & As Nov-30-2012 $-200.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $7.51
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $8.97
Office Max  Purchase Office Max Purch Nov-30-2012 $42.27
Print It!  Purchase Print It! Purcha Nov-30-2012 $57.50
Print It!  Cards and Pads Purchase V Nov-30-2012 $175.00
Print It!  Purchase Print It! Purcha Nov-30-2012 $57.50
Dti*day-Timers Inc  Purchase Dti*day-Timers I Nov-30-2012 $30.58
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $76.20
Wm Supercenter#4599  Office Supplies Purchase Nov-30-2012 $2.38
JUHASZ, TODD
[P.O. # 1211265]
EE Reimbursement Nov-20-2012 $194.99
LEWAN & ASSOCIATES
[P.O. # 1210877]
Copier 11/9-2/9/13 Nov-13-2012 $1,205.33
XEROX CORPORATION
[P.O. # 9124263]
Xerox WC7125P Copier Nov-13-2012 $437.10
LEWAN & ASSOCIATES
[P.O. # 1210877]
Copier 11/9-2/9/13 Nov-13-2012 $1,205.34
SAM'S CLUB DIRECT
[P.O. # 1210617]
2012 A. Hmielak Nov-06-2012 $15.00
SAM'S CLUB DIRECT
[P.O. # 1210617]
2012 A. Reed Nov-06-2012 $15.00
PRINT IT
[P.O. # 1210688]
Business Cards - M. Parker Nov-06-2012 $57.50
SAM'S CLUB DIRECT
[P.O. # 1210617]
New 2012 S. Schafer Nov-06-2012 $15.00
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $139.36
Wm Supercenter#2729  Office Supplies Purchase Oct-31-2012 $75.13
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $24.38
Office Max  Purchase Office Max Purch Oct-31-2012 $29.99
Total (of all records): $ 26,560.02