Website home about our city

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
Office Depot #1080  Office Supplies Sep-30-2013 $73.48
Jerrys Artarama  Foamboard for Woodward Op Aug-30-2013 $24.99
Office Depot #1080  Toner Purchase Viewed and Aug-30-2013 $73.88
Downtown Business Associa  Employee recognition gift Aug-30-2013 $250.00
Zagg  Portfoilo for Rick's iPad Aug-30-2013 $99.99
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Office Depot #1080  Office Supplies Jul-31-2013 $34.34
Office Depot #1080  Office Supplies Jul-31-2013 $35.31
Office Depot #1080  Supplies Jul-31-2013 $42.20
Office Depot #1080  11 x 17 Paper Jul-31-2013 $136.35
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
Office Depot #1079  Supplies May-31-2013 $242.90
Office Depot #1080  Return supplies May-31-2013 $-144.36
Office Depot #1080  Supplies May-31-2013 $144.36
Office Depot #1080  Supplies May-31-2013 $31.43
Office Depot #1080  Office supplies May-31-2013 $227.93
Downtown Business Associa  Milestone anniversary rec May-31-2013 $100.00
Total (of all records): $ 21,911.81