Website home about our city

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 Mar-28-2013 $201.84
Black Eyed Pea  Council Dinner 2/26/13 Mar-28-2013 $193.20
CINTAS FIRST AID & SAFETY
[P.O. # 1302544]
First Aid & Safety Supplies Mar-18-2013 $136.37
Craft Trophy & Ribbon  Self Inking Dept. Budget Feb-28-2013 $64.50
Office Depot #1080  CMO Office Supplies Purch Feb-28-2013 $75.45
Office Depot #1080  CMO Office Supplies Purch Feb-28-2013 $24.99
Office Depot #1080  Credit Voucher Office Dep Feb-28-2013 $-7.18
Office Depot #1080  CMO OFfice Supplies Purch Feb-28-2013 $105.20
Office Depot #1080  Office Supplies Purchase Feb-28-2013 $46.05
Officemax Ct  Office Paper Purchase Vie Feb-28-2013 $230.52
Office Depot #1080  CMO Office Supplies Purch Feb-28-2013 $94.87
Office Depot #1080  CMO Office Supplies Purch Feb-28-2013 $44.97
CINTAS FIRST AID & SAFETY
[P.O. # 1301649]
First Aid & Safety Supplies Feb-15-2013 $181.83
CINTAS FIRST AID & SAFETY
[P.O. # 1301385]
First Aid & Safety Supplies Feb-11-2013 $107.93
Total (of all records): $ 1,500.54