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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209807]
Office Supplies Oct-16-2012 $52.99
CINTAS FIRST AID & SAFETY
[P.O. # 1209566]
First Aid and Safety Supplies Oct-08-2012 $128.69
Office Depot #1080  CMO Office Supplies Purch Sep-28-2012 $59.87
Office Depot #1078  Office Supplies Purchase Sep-28-2012 $5.83
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $93.18
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $130.50
Office Max  Office Supplies Purchase Sep-28-2012 $17.99
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $72.72
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $94.32
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $65.90
Bed Bath & Beyond #194  Office Supplies Purchase Sep-28-2012 $19.99
Office Depot #1080  Credit Voucher Office Dep Sep-28-2012 $-130.50
Office Depot #1080  Credit Voucher Office Dep Sep-28-2012 $-3.09
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $9.04
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $27.18
CINTAS FIRST AID & SAFETY
[P.O. # 1208506]
First Aid & Safety Supplies Sep-04-2012 $92.68
Officemax Ct  CMO Office Paper Purchase Aug-31-2012 $182.26
Filofax Inc  CMO Office Supplies Purch Aug-31-2012 $28.00
Office Depot #1080  CMO Office Supplies Purch Aug-31-2012 $163.28
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $66.76
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $23.87
Office Depot #1080  CMO Office Supplies Purch Aug-31-2012 $89.95
CINTAS FIRST AID & SAFETY
[P.O. # 1207556]
First Aid and Safety Supplies Aug-03-2012 $153.76
Total (of all records): $ 6,470.94