AwardCity of Denver / DOTI
office supplies
Vendor: STAPLES INC 00209908NIGP PCardNov 6, 2025
Vendor
STAPLES INC 00209908
Stated total across 11 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$3,688.88
Across 11 awards
Awards
11
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Sep 1, 2023 → Nov 6, 2025
First to last award date seen
Top topics
Parks & Recreation6 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
STAPLES INC 00209908CO
STAPLES INC 00209908KY
Recent awards
View all →Trash Bags
Vendor: STAPLES INC 00209908NIGP PCardNov 5, 2025
AwardCity of Denver / DOTI
Shipping cost. Contacting staples to verify why we were charged shipping.
Vendor: STAPLES INC 00209908NIGP PCardNov 5, 2025
Janitorial
Vendor: STAPLES INC 00209908NIGP PCardOct 30, 2025
Cleaning supplies
Vendor: STAPLES INC 00209908NIGP PCardOct 29, 2025
AwardCity of Denver / General Government
Signs to advertise survey to generate feedback about the Wynkoop Festival Street Pilot
Vendor: STAPLES INC 00209908NIGP PCardOct 24, 2025
paper towels
Vendor: STAPLES INC 00209908NIGP PCardOct 19, 2025
AwardCity of Denver / DOTI
Box of paper
Vendor: STAPLES INC 00209908NIGP PCardJun 11, 2025
paper towel reorder
Vendor: STAPLES INC 00209908NIGP PCardMay 30, 2025
paper towels
Vendor: STAPLES INC 00209908NIGP PCardMay 30, 2025