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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GONZALES, SARA
[P.O. # 1405593]
Reimbursement Jun-26-2014 $161.56
Office Depot #1080  Office Supplies Purchase May-30-2014 $59.13
Amazon Mktplace Pmts  Camera Tripod Purchase Vi May-30-2014 $79.55
Office Depot #1080  Office Supplies Purchase May-30-2014 $379.74
Office Depot #1080  Office Supplies Apr-30-2014 $27.50
Office Depot #1080  Office Supplies Apr-30-2014 $5.34
Wal-Mart #4599  Office supplies Apr-30-2014 $17.36
Innovative Card Scanning  ID scanner replacement Apr-30-2014 $314.92
Abs Imaging System  Photo Paper Apr-30-2014 $661.74
Office Depot #1078  Office Supplies Purchase Mar-31-2014 $10.34
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $278.97
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $29.11
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $40.36
Walmart.Com 8009666546  Stool for photos Purchase Mar-31-2014 $76.18
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $64.72
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $32.47
Staples 00114504  Office Supplies/Computer Mar-31-2014 $154.94
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $15.98
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $174.77
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $30.94
Office Depot #1080  Office Supplies Purchase Mar-31-2014 $7.09
Office Depot #1078  Office Supplies Purchase Feb-27-2014 $22.98
Abs Imaging Systems, Inc  Passport Photo Paper Purc Feb-27-2014 $661.74
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $36.53
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $137.03
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $38.31
Office Depot #1090  Office Supplies Purchase Feb-27-2014 $11.49
Office Depot #1080  Office Supply Return Cred Feb-27-2014 $-59.06
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $34.47
Office Depot #1080  Office Supplies Purchase Feb-27-2014 $36.15
IMPROVE GROUP
[P.O. # 1401116]
File Folders Jan-31-2014 $247.50
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $19.29
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $19.54
Office Crave.Com  Office Supplies Purchase Jan-31-2014 $65.93
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $-19.29
Amazon.Com  Purchase Amazon.Com Purch Jan-31-2014 $89.00
Tuesday Morning # 0253  Medical Bag Purchase View Jan-31-2014 $21.46
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $58.05
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $-19.54
Office Depot #580  Folders to hold B&C Appre Jan-31-2014 $-27.98
Michaels Stores 9976  Appreciation Certificates Jan-31-2014 $-15.97
Hobby Lobby #23  Appreciation Certificates Jan-31-2014 $-9.18
Downtown Business Associa  DBA gift cards for outgoi Jan-31-2014 $-612.00
Office Depot #580  Folders to hold B&C Appre Jan-31-2014 $27.98
Michaels Stores 9976  Appreciation Certificates Jan-31-2014 $15.97
Hobby Lobby #23  Appreciation Certificates Jan-31-2014 $9.18
Downtown Business Associa  DBA gift cards for outgoi Jan-31-2014 $612.00
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $129.56
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $37.84
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $16.98
Total (of all records): $ 29,260.67