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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 #1078  office supplies Purchase Apr-30-2015 $12.99
Stapls7134071313000002  office supplies Purchase Apr-30-2015 $7.19
Stapls7134071313000001  office supplies Purchase Apr-30-2015 $66.37
Office Depot #1080  office supplies Purchase Apr-30-2015 $66.36
Office Depot #1080  office supplies Purchase Apr-30-2015 $4.99
Office Depot #1080  office supplies Purchase Apr-30-2015 $1.68
Office Depot #1080  office supplies Purchase Apr-30-2015 $60.48
Office Depot #1080  office supplies Purchase Apr-30-2015 $64.70
Office Depot #1080  office supplies Purchase Apr-30-2015 $16.47
Office Depot #1080  office supplies Purchase Apr-30-2015 $273.53
Office Depot #1080  office supplies Purchase Apr-30-2015 $72.44
Office Depot #1080  office supplies Purchase Mar-31-2015 $54.72
Office Depot #1080  office supplies Purchase Mar-31-2015 $76.40
Stapls7131347898000001  office supplies Purchase Mar-31-2015 $50.34
Office Depot #1080  office supplies Purchase Mar-31-2015 $383.01
Safeway Store00010710  office supplies Purchase Mar-31-2015 $34.21
Office Depot #1080  office supplies Purchase Mar-31-2015 $135.28
Office Depot #1080  office supplies Purchase Mar-31-2015 $176.25
Office Depot #1080  office supplies Purchase Mar-31-2015 $204.19
Office Depot #1080  Credit Voucher on return Mar-31-2015 $-182.39
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-31-2015 $57.00
Stapls7132390791000002  office supplies Purchase Mar-31-2015 $14.23
Stapls7132390791000001  office supplies Purchase Mar-31-2015 $335.68
Office Depot #1080  office supplies Purchase Mar-31-2015 $1,066.46
Office Depot #1080  office supplies Purchase Mar-31-2015 $235.84
Office Depot #1079  office supplies Purchase Mar-31-2015 $3.29
Office Depot #1080  office supplies Purchase Mar-31-2015 $104.70
Office Depot #1080  office supplies Purchase Mar-31-2015 $4.18
Stapls7132558681000001  office supplies Purchase Mar-31-2015 $95.06
Office Depot #1080  Credit Voucher Credit Vo Mar-31-2015 $-40.07
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-24-2015 $-1,943.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-24-2015 $171.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-05-2015 $1,943.00
Demco Inc  office supplies Purchase Feb-27-2015 $63.75
Office Max  office supplies Purchase Feb-27-2015 $76.53
Office Depot #1080  office supplies Purchase Feb-27-2015 $58.73
Office Depot #1080  office supplies Purchase Feb-27-2015 $29.99
Office Depot #1080  office supplies Purchase Feb-27-2015 $11.38
Office Depot #1080  office supplies Purchase Feb-27-2015 $74.61
Office Depot #1080  office supplies Purchase Feb-27-2015 $89.97
Office Depot #1080  office supplies Purchase Feb-27-2015 $5.99
Office Depot #1080  office supplies Purchase Feb-27-2015 $23.85
Office Depot #1080  office supplies Purchase Feb-27-2015 $34.99
Office Depot #1080  office supplies Purchase Feb-27-2015 $86.82
Office Depot #1080  Credit Voucher Office Dep Feb-27-2015 $-182.39
Office Depot #1080  office supplies Purchase Feb-27-2015 $168.57
Office Depot #1078  office supplies Purchase Feb-27-2015 $29.99
Office Depot #1078  office supplies Purchase Feb-27-2015 $182.39
Stapls7130638167000001  office supplies Purchase Feb-27-2015 $279.24
Office Depot #1080  office supplies Purchase Feb-27-2015 $121.10
Total (of all records): $ 53,115.95