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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
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Apa Ancillary  APA Design guidelines for Nov-30-2012 $105.00
Officemax Ct  Paper Purchase Viewed and Nov-30-2012 $58.00
Access Printer Supplies I  Printer supplies Purchase Nov-30-2012 $33.00
Fedexoffice 00016022  E.side/W.side cuts-postca Nov-30-2012 $16.40
Fedexoffice 00016022  E.side/W.side mailing pos Nov-30-2012 $2.99
King Soopers #0018  Office/kitchen supplies P Nov-30-2012 $18.46
Lewan & Associates Inc.  Copier maintenance fees - Nov-30-2012 $2,428.03
Lewan & Associates Inc.  Credit for copier mainten Nov-30-2012 $-2,428.03
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $59.36
Office Depot #1080  Supplies Purchase Viewed Nov-30-2012 $56.31
Total (of all records): $ 20,204.03