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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  Supplies Dec-28-2012 $494.07
Office Max  Supplies Dec-28-2012 $59.98
Office Depot #1080  Office supplies/Paper Dec-28-2012 $30.49
Officemax Ct  Office Supplies Dec-28-2012 $346.80
Office Depot #1080  Office Supplies Dec-28-2012 $67.77
Office Depot #1078  Office Supplies Dec-28-2012 $62.14
CENVEO CORPORATION
[P.O. # 1211802]
CP envelopes Dec-11-2012 $906.20
CENVEO CORPORATION
[P.O. # 1211802]
CC Envelopes Dec-11-2012 $267.05
CENVEO CORPORATION
[P.O. # 1211802]
BS Envelopes Dec-11-2012 $775.40
CENVEO CORPORATION
[P.O. # 1211802]
CC Envelopes Dec-11-2012 $829.80
CUSHMAN, TOM
[P.O. # 1211805]
Reimb for battery Dec-10-2012 $52.78
ABC SECURITY LLC
[P.O. # 1211470]
File Cabinet Locks Dec-03-2012 $85.00
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Officemax Ct  Supplies Purchase Viewed Nov-30-2012 $91.09
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Apa Ancillary  APA Design guidelines for Nov-30-2012 $105.00
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $58.72
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $16.00
Officemax Ct  Paper Purchase Viewed and Nov-30-2012 $58.00
Officemax Ct  Supplies Purchase Viewed Nov-30-2012 $32.00
Officemax Ct  Paper Purchase Viewed and Nov-30-2012 $58.00
Officemax Ct  Office supplies Purchase Nov-30-2012 $126.54
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $56.31
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $59.36
Lewan & Associates Inc.  Credit for copier mainten Nov-30-2012 $-2,428.03
Lewan & Associates Inc.  Copier maintenance fees - Nov-30-2012 $2,428.03
King Soopers #0018  Office/kitchen supplies P Nov-30-2012 $18.46
Fedexoffice 00016022  E.side/W.side mailing pos Nov-30-2012 $2.99
Fedexoffice 00016022  E.side/W.side cuts-postca Nov-30-2012 $16.40
Dti*day-Timers Inc  Calendars Purchase Viewed Nov-30-2012 $77.32
Calendars  Calendars Purchase Viewed Nov-30-2012 $19.74
Alphagraphics  E.side/W.Side neighborhoo Nov-30-2012 $379.77
Officemax Ct  Paper Purchase Viewed and Nov-30-2012 $58.00
Officemax Ct  Office supplies Purchase Nov-30-2012 $25.35
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $16.00
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Office Depot #1080  Landlord Tenant Class sup Nov-30-2012 $58.83
Zagg  iPad keyboard tray Purcha Nov-30-2012 $99.99
Professional Document  Printer Supplies Purchase Nov-30-2012 $109.94
Officemax Ct  Paper Purchase Viewed and Nov-30-2012 $58.00
Officemax Ct  Supplies Purchase Viewed Nov-30-2012 $411.71
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $16.00
Dti*day-Timers Inc  Calendars Purchase Viewed Nov-30-2012 $54.94
Calendars.Com  Calendars Purchase Viewed Nov-30-2012 $139.82
Amer Assoc Notarieswe  Notary supplies Purchase Nov-30-2012 $59.80
Amazon Mktplace Pmts  Headset parts Purchase Vi Nov-30-2012 $17.78
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Officemax Ct  Supplies Purchase Viewed Nov-30-2012 $35.01
Amazon Mktplace Pmts  GPS for inspector hand he Nov-30-2012 $-75.97
Total (of all records): $ 31,208.43