Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BOULDER BUSINESS PRODUCTS' (you are here)
Expense Type Department Date Amount
Other Supplies FC Moves Sep-05-2014 $344.40
Other Supplies FC Moves Jan-05-2015 $975.97
Other Supplies FC Moves Sep-05-2014 $1,656.76
Total: $ 2,977.13