Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  office supplies Purchase Jul-31-2012 $258.89
Office Depot #1080  office supplies Purchase Jul-31-2012 $2.20
Office Depot #1078  office supplies Purchase Jul-31-2012 $27.84
Safeway Store00010710  office supplies Purchase Jul-31-2012 $41.30
Bed Bath & Beyond #194  office supplies Purchase Jul-31-2012 $7.52
Wm Supercenter#2729  office supplies Purchase Jul-31-2012 $52.38
Wm Supercenter#2729  office supplies Credit Vo Jul-31-2012 $-15.02
Office Depot #1080  office supplies Purchase Jul-31-2012 $15.28
Office Depot #1080  office supplies Purchase Jul-31-2012 $32.41
Office Depot #1080  office supplies Purchase Jul-31-2012 $99.96
Stapls0108266012001001  refund for supplies Credi Jul-31-2012 $-22.75
Total (of all records): $ 30,772.91