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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ACCESS PRINTER SUPPLIES INC' expenses by department (you are here)
Department Expense Type Date Amount
Engineering Office Supplies Jul-27-2010 $-812.36
Engineering Office Supplies Jul-27-2010 $-701.95
Comm Dev & Neighborhood Svcs Office Supplies Mar-16-2012 $-179.01
Comm Dev & Neighborhood Svcs Office Supplies Mar-16-2012 $-178.98
Comm Dev & Neighborhood Svcs Office Supplies Mar-16-2012 $-178.98
Comm Dev & Neighborhood Svcs Office Supplies Mar-16-2012 $-178.98
City Manager's Office Office Supplies Nov-16-2010 $169.00
Comm Dev & Neighborhood Svcs Office Supplies Feb-15-2012 $178.98
Comm Dev & Neighborhood Svcs Office Supplies Feb-15-2012 $178.98
Comm Dev & Neighborhood Svcs Office Supplies Feb-15-2012 $178.98
Comm Dev & Neighborhood Svcs Office Supplies Feb-15-2012 $179.01
Engineering Office Supplies Apr-16-2010 $541.75
Engineering Office Supplies Jul-27-2010 $701.95
Engineering Office Supplies Jul-27-2010 $812.36
Total: $ 710.75