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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office supplies Purchase Feb-28-2013 $75.00
Office Depot #1080  Office Supplies Purchase Feb-28-2013 $62.29
Officemax Ct  Office supplies Purchase Feb-28-2013 $35.62
Officemax Ct  Office supplies Purchase Feb-28-2013 $21.21
Officemax Ct  Credit Voucher Officemax Feb-28-2013 $-6.63
Officemax Ct  Paper for large building Feb-28-2013 $70.85
Officemax Ct  Office Supplies Purchase Feb-28-2013 $47.00
King Soopers #0018  Supplies Jan-31-2013 $15.07
Office Depot #1080  Supplies Jan-31-2013 $58.57
Office Depot #1080  Office supplies Jan-31-2013 $87.02
Verizon Wrls Myacct Vw  Cell phone bills for code Jan-31-2013 $30.75
Access Printer Supplies I  Printer Supplies Jan-31-2013 $459.98
Officemax Ct  Office Supplies Jan-31-2013 $80.50
Officemax Ct  Office Supplies Jan-31-2013 $65.03
Officemax Ct  Office Supplies Jan-31-2013 $108.26
Office Depot #1080  Office Supplies Jan-31-2013 $67.44
Office Depot #1080  Office Supplies Jan-31-2013 $57.11
Office Depot #1080  Office Supplies Jan-31-2013 $143.75
Office Depot #1078  Office Supplies Jan-31-2013 $19.68
Verizon Wrls Myacct Vw  Cell phone bills for code Jan-31-2013 $30.75
Custom Rubber Stamp Co  Plan Review stamps Jan-31-2013 $1,165.56
Priority Management Syste  2013 Calendar refill Jan-31-2013 $82.50
Office Depot #1080  Notary stamp Jan-31-2013 $36.25
Office Max  Office supplies Jan-31-2013 $15.87
Office Depot #1080  Supplies Jan-31-2013 $935.65
Office Depot #1080  Supplies Jan-31-2013 $321.91
Print It!  Business cards for Joe Jan-31-2013 $95.00
XEROX CORPORATION
[P.O. # 1300566]
Staples Cartridge Jan-14-2013 $192.00
Total (of all records): $ 10,090.96