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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
Paper Direct  B&C invitation supplies P Sep-28-2012 $76.58
Office Depot #1079  Office Supplies Purchase Sep-28-2012 $105.59
Northern Colorado Paper  Office Supplies Purchase Sep-28-2012 $123.96
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $8.59
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
Northern Colorado Paper  Office Supplies Purchase Aug-31-2012 $35.34
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $112.05
Northern Colorado Paper  Office Supplies Purchase Aug-31-2012 $63.99
Northern Colorado Paper  Office Supplies Purchase Aug-31-2012 $46.95
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $52.03
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $51.72
Stock Control 08-30-2012 3 Aug-30-2012 $117.35
Total (of all records): $ 10,882.43