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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Radio Shack  Purchase Radio Shack Purc Oct-31-2012 $36.99
Office Depot #1080  Credit Voucher Office Dep Oct-31-2012 $-366.60
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $439.92
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $190.80
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $65.88
Office Depot #1090  Purchase Office Depot #10 Oct-31-2012 $8.43
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $195.60
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $79.38
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $55.88
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $64.87
COAST TO COAST COMPUTER PRODUC
[P.O. # 1210245]
A949293 Oct-22-2012 $70.00
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $172.93
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $65.06
FEET INC, THE
[P.O. # 1206640]
8700 Aug-22-2012 $-9.81
PRINT IT
[P.O. # 1207687]
5554 Aug-07-2012 $57.50
PRINT IT
[P.O. # 1207687]
5661 Aug-07-2012 $57.50
Office Depot #2737  Purchase Office Depot #27 Jul-31-2012 $70.35
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $59.71
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $80.92
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $57.52
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $82.82
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $73.30
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $115.21
PRINT IT
[P.O. # 1207099]
5630 Jul-23-2012 $57.50
FEET INC, THE
[P.O. # 1206640]
8700 Jul-09-2012 $9.81
Total (of all records): $ 4,523.93