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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
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
Office Depot #1080  Office supplies Jan-31-2013 $87.02
Custom Rubber Stamp Co  Plan Review stamps Jan-31-2013 $1,165.56
Office Max  Office supplies Jan-31-2013 $15.87
Priority Management Syste  2013 Calendar refill Jan-31-2013 $82.50
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): $ 11,970.20