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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Purchase Office Depot #10 Jun-29-2012 $49.99
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $293.51
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $82.34
Office Max  Purchase Office Max Purch Jun-29-2012 $65.94
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $14.97
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $11.73
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $109.97
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $87.83
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $121.42
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $87.00
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $87.83
Office Depot #1080  Credit Voucher Office Dep May-31-2012 $-87.83
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-109.97
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-121.42
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $-87.00
Office Depot #1080  Credit Voucher Office Dep May-31-2012 $87.83
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-87.83
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $87.00
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $121.42
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $109.97
Office Depot #1080  Credit Voucher Office Dep May-31-2012 $-87.83
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $47.72
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $49.27
Total (of all records): $ 5,631.27