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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
Batteries Plus #86  Batteries for GPS cell ph Aug-31-2012 $34.99
Hixon Mfg And Supply Co  Brass tags & cups for reb Aug-31-2012 $76.91
Office Depot #1080  Office Supplies/11X17 pap Aug-31-2012 $229.30
Office Depot #1078  Supplies Purchase Viewed Aug-31-2012 $10.84
Nasba Store  Surveying Certificate Pur Aug-31-2012 $25.00
Stamp World  Prof. Survey Stamp Purcha Aug-31-2012 $29.95
A - Z Safety Supply  Sunscreen & safety shield Aug-31-2012 $39.40
Shell Oil 57444148100  Ice Purchase Viewed and C Aug-31-2012 $1.93
Office Depot #1080  Office supplies Purchase Jul-31-2012 $97.31
Walgreens #6844  Sunscreen Purchase Viewed Jul-31-2012 $14.99
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $66.19
11 X 17, Inc.  11x17 clipboard Purchase Jul-31-2012 $42.56
Tri-City Security- Ft Col  Dupl. Keys Purchase Viewe Jul-31-2012 $4.99
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $131.63
Total (of all records): $ 8,531.24