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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 #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 $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
Office Depot #1080  CMO Office Supplies Purch Aug-31-2012 $89.95
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
CINTAS FIRST AID & SAFETY
[P.O. # 1207556]
First Aid and Safety Supplies Aug-03-2012 $153.76
Officemax Ct  CMO Office Paper Purchase Jul-31-2012 $175.20
Office Depot #1080  Office Supplies Purchase Jul-31-2012 $15.04
Office Depot #1078  CMO Office Supplies Purch Jul-31-2012 $2.60
Office Depot #1080  CMO Office Supplies Purch Jul-31-2012 $170.44
Office Depot #1080  Office Supplies Purchase Jul-31-2012 $46.18
Office Depot #1080  Office Supplies Purchase Jul-31-2012 $24.62
Office Depot #1080  CMO Office Supplies Purch Jul-31-2012 $92.53
Office Depot #1080  CMO Office Supplies Purch Jul-31-2012 $29.58
Office Depot #1078  CMO Office Supplies Purch Jul-31-2012 $13.22
CINTAS FIRST AID & SAFETY
[P.O. # 1206884]
First Aid & Safety Supplies Jul-17-2012 $77.16
Total (of all records): $ 6,152.07