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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
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $-4.87
Acco Brands Direct  Calendar Purchase Viewed Jan-31-2014 $-50.16
Acco Brands Direct  Return Calendar Credit Vo Jan-31-2014 $50.16
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $125.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $100.00
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $144.95
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $100.18
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $68.90
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $37.99
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $33.08
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $4.87
Acco Brands Direct  Calendar Purchase Viewed Jan-31-2014 $50.16
Acco Brands Direct  Return Calendar Credit Vo Jan-31-2014 $-50.16
Office Max  Banker boxes Purchase Vie Jan-31-2014 $16.99
Office Depot #1080  Office supplies Purchase Jan-31-2014 $69.99
Office Depot #1080  11 X 17 Paper Purchase Vi Jan-31-2014 $91.47
Office Depot #1080  Printer cartridges Purcha Jan-31-2014 $555.26
Office Depot #1080  Office supplies Purchase Jan-31-2014 $99.99
Office Depot #1078  Office Supplies Purchase Jan-31-2014 $49.98
Officemax Ct  Shared paper costs and of Jan-31-2014 $46.57
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-125.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-100.00
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $-144.95
Office Depot #1080  Office Supplies Purchase Jan-31-2014 $56.99
Office Depot #1080  Office supplies Purchase Jan-31-2014 $249.17
Office Depot #1080  Printer cartridges Purcha Jan-31-2014 $1,743.92
Benchmark Systems Ll  Purchase Benchmark System Jan-31-2014 $1,298.68
Benchmark Systems Ll  Purchase Benchmark System Jan-31-2014 $-1,298.68
Benchmark Systems Ll  Purchase Benchmark System Jan-31-2014 $-100.00
Benchmark Systems Ll  Purchase Benchmark System Dec-30-2013 $100.00
Acco Brands Direct  Calendar Purchase Viewed Dec-30-2013 $50.16
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $33.08
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $68.90
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $144.95
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $125.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $100.00
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $100.18
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $37.99
Office Depot #1080  Office Supplies Purchase Dec-30-2013 $4.87
Acco Brands Direct  Return Calendar Credit Vo Dec-30-2013 $-50.16
Benchmark Systems Ll  Purchase Benchmark System Dec-30-2013 $1,298.68
Istock *international  Stock Photography Purchas Nov-29-2013 $72.99
Acco Brands Direct  Calendars Purchase Viewed Nov-29-2013 $92.84
Office Depot #1078  Calendars Purchase Viewed Nov-29-2013 $124.72
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $100.00
Office Depot #1080  Calendars Purchase Viewed Nov-29-2013 $163.35
Office Depot #1080  Office Supplies Purchase Nov-29-2013 $341.61
Office Depot #1080  Office Supplies Purchase Nov-29-2013 $53.44
Office Depot #1078  Office Supplies Purchase Oct-31-2013 $12.37
Office Depot #1080  Office Supplies Purchase Oct-31-2013 $28.11
Total (of all records): $ 22,031.19