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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Municipal Court expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Greenoffice  Purchase Greenoffice Purc May-31-2012 $-59.99
Greenoffice  Purchase Greenoffice Purc May-31-2012 $89.61
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $205.99
Greenoffice  Purchase Greenoffice Purc May-31-2012 $89.61
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $205.99
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-90.73
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-205.99
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $-63.95
Greenoffice  Purchase Greenoffice Purc May-31-2012 $-89.61
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $90.73
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $63.95
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $90.73
Office Depot #1080  Purchase Office Depot #10 May-31-2012 $63.95
Stock Control 05-02-2012 3 May-02-2012 $37.74
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $0.30
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $14.36
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $55.34
Total (of all records): $ 5,228.51