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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 $105.90
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $125.98
Wm Supercenter#2729  Office Supplies Purchase Oct-31-2012 $75.13
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
Amazon.Com  Laminator Supplies Purcha Sep-28-2012 $37.19
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $8.49
Superwarehouse Business P  Purchase Superwarehouse B Sep-28-2012 $49.97
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $121.87
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $206.32
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $185.70
Office Depot #1078  Purchase Office Depot #10 Sep-28-2012 $15.42
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $28.26
Office Max  Purchase Office Max Purch Sep-28-2012 $26.92
Goodwill Ft Collins 1  Office Supplies Purchase Sep-28-2012 $3.81
Hobby-Lobby #0053  White Board & Frames Purc Sep-28-2012 $31.97
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $104.48
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $71.62
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $57.27
Office Depot #1080  Credit Voucher Office Dep Sep-28-2012 $-8.22
Office Depot 1135  Office Supplies Purchase Sep-28-2012 $23.40
XEROX CORPORATION
[P.O. # 1208886]
8/15-9/4/12 Copier Sep-17-2012 $170.15
Total (of all records): $ 12,579.68