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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HARRIS, RITA
[P.O. # 1211843]
Silverware Dec-11-2012 $82.43
Office Depot #1078  Office Supplies Purchase Nov-30-2012 $11.74
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $88.80
Discountofficeitems  Office supplies Purchase Nov-30-2012 $64.24
Wm Supercenter#4599  Office supplies Purchase Nov-30-2012 $13.44
Zojirushi America Corp  Office supplies Purchase Nov-30-2012 $4.60
Tlf Audra Rose  Office supplies Purchase Nov-30-2012 $89.67
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $62.48
Office Depot #1079  Office Supplies Purchase Nov-30-2012 $11.74
Paper Direct  Invitations for B&C event Oct-31-2012 $60.83
Craft Trophy & Ribbon  Signature Stamp-Wanda Nel Oct-31-2012 $19.75
Wm Supercenter#4599  Coffee Purchase Viewed an Oct-31-2012 $21.96
Paper Direct  B&C invitation supplies P Sep-28-2012 $69.97
Office Depot #1165  Office Supplies Purchase Sep-28-2012 $14.72
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $70.54
Office Depot #1080  Office Supplies Credit Vo Sep-28-2012 $-54.93
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $42.90
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $54.93
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $61.69
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $95.34
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $92.27
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $41.99
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $8.59
Office Depot #1079  Office Supplies Purchase Sep-28-2012 $105.59
Northern Colorado Paper  Office Supplies Purchase Sep-28-2012 $123.96
Paper Direct  B&C invitation supplies P Sep-28-2012 $76.58
Total (of all records): $ 11,921.30