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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Staples 00114504  Purchase Staples 00114504 Sep-28-2012 $59.92
Office Depot 1135  Purchase Office Depot 113 Sep-28-2012 $4.58
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $4.10
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $283.45
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $85.41
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $68.97
Office Depot #1080  Credit Voucher Office Dep Aug-31-2012 $-57.22
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $43.90
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $597.88
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $45.57
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $47.40
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $50.94
Total (of all records): $ 7,455.42