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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Shell Oil 57444148100  Purchase Shell Oil 574441 Jun-28-2013 $2.03
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $16.12
PRINT IT LLC
[P.O. # 1305493]
business cards Jamie Jun-24-2013 $57.50
PARKING REVENUE SOLUTIONS INC
[P.O. # 1304986]
Thermal paper for Luke machine Jun-06-2013 $536.16
Barnes & Noble #2611  Purchase Barnes & Noble # May-31-2013 $23.99
Office Depot #168  Purchase Office Depot #16 May-31-2013 $214.96
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $14.78
Office Max  Purchase Office Max May-31-2013 $11.29
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $73.25
Enzios Italian Kitchen  Purchase Enzios Italian K May-31-2013 $27.25
Total (of all records): $ 10,069.99