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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
Office Depot #1080  Office Supplies Mar-28-2013 $16.73
Office Depot #1080  Office Supplies Mar-28-2013 $91.08
Office Depot #1080  Office Supplies Mar-28-2013 $61.33
Intab Inc  Election Supplies Mar-28-2013 $15.67
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $222.44
Intab Inc  Election Supplies Mar-28-2013 $46.36
Barcoding Inc  Barcode Scanner Mar-28-2013 $679.95
Amsan #420  Office Supplies Purchase Feb-28-2013 $26.97
Abs Imaging Systems, Inc  Passport Photo Paper Purc Feb-28-2013 $923.29
King Soopers #0099  Candy for Travel Abroad F Feb-28-2013 $11.04
Craft Trophy & Ribbon  Notary Seal - Jensen Purc Feb-28-2013 $19.75
Office Depot #1078  Office Supplies Purchase Feb-28-2013 $32.14
Officemax Ct  Credit for Sales Tax on O Feb-28-2013 $-21.09
Officemax Ct  Office Supplies Purchase Feb-28-2013 $288.00
Office Depot #1080  Office Supplies Purchase Feb-28-2013 $112.06
BUSINESS INK CO
[P.O. # 9130836]
Liquor Signs Feb-07-2013 $912.50
Total (of all records): $ 3,438.22