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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stamp World  Custom name tag/badges Pu Oct-31-2013 $118.10
Office Depot #1080  Office Supplies Purchase Oct-31-2013 $158.24
Amazon Mktplace Pmts  Adapter Sep-30-2013 $2.84
Office Max  Jumpdrive Sep-30-2013 $41.99
Office Depot #1080  Office Supplies Sep-30-2013 $73.48
Officemax Ct  Office Supplies & Paper Sep-30-2013 $47.00
Jerrys Artarama  Foamboard for Woodward Op Aug-30-2013 $24.99
Office Depot #1080  Toner Purchase Viewed and Aug-30-2013 $73.88
Zagg  Portfoilo for Rick's iPad Aug-30-2013 $99.99
Downtown Business Associa  Employee recognition gift Aug-30-2013 $250.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Office Depot #1080  Office Supplies Jul-31-2013 $35.31
Office Depot #1080  Office Supplies Jul-31-2013 $34.34
Office Depot #1080  11 x 17 Paper Jul-31-2013 $136.35
Office Depot #1080  Supplies Jul-31-2013 $42.20
Officemax Ct  Building Paper Supplies P Jun-28-2013 $66.60
Office Depot #1080  11x17 Paper Purchase View Jun-28-2013 $114.33
Ergonomic Innovations  Wrist rest/mouse pad Purc Jun-28-2013 $44.00
FEDEX CORP
[P.O. # 1305045]
mailing for Mason MAX Jun-10-2013 $20.15
Total (of all records): $ 21,677.15