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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 Dec-28-2012 $67.77
Office Depot #1078  Office Supplies Dec-28-2012 $62.14
King Soopers #0099  Supplies Dec-28-2012 $18.46
Office Depot #1080  Office supplies/Paper Dec-28-2012 $30.49
Independent Publishers G  Parking publication - T. Dec-28-2012 $69.99
King Soopers #0099  Supplies for CDBG & HOME Dec-28-2012 $523.86
CENVEO CORPORATION
[P.O. # 1211802]
CP envelopes Dec-11-2012 $906.20
CENVEO CORPORATION
[P.O. # 1211802]
BS Envelopes Dec-11-2012 $775.40
CENVEO CORPORATION
[P.O. # 1211802]
CC Envelopes Dec-11-2012 $267.05
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
Total (of all records): $ 17,187.61