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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 Purchase May-31-2012 $-34.31
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $-164.90
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $-28.99
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $-157.40
Office Depot #1080  Office Supplies Credit Vo May-31-2012 $-84.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $79.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $111.99
Office Depot #1080  Office Supplies Purchase May-31-2012 $44.28
Office Depot #1080  Office Supplies Purchase May-31-2012 $34.31
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $164.90
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $157.40
Office Depot #1080  Office Supplies Purchase May-31-2012 $79.18
Office Depot #1080  Office Supplies Purchase May-31-2012 $44.28
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $164.90
Northern Colorado Paper  Office Supplies Purchase May-31-2012 $28.99
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $106.79
Wm Supercenter  Food Supplies Purchase Vi Apr-30-2012 $51.39
Abs Imaging Systems, Inc  Photo Paper Purchase View Apr-30-2012 $188.00
Legalstore.Com  Exhibit Labels Purchase V Apr-30-2012 $22.21
Total (of all records): $ 13,380.59