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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 Utilities Management Jan-14-2013 $-246.50
Other Supplies Utilities Management Jan-14-2013 $232.00
Other Supplies Utilities Management Jan-02-2013 $246.50
Other Supplies FC Moves Dec-17-2012 $478.50
Educational Programs Patrol Dec-17-2012 $489.40
Recreation Supplies Recreation Aug-23-2012 $1,400.00
Other Supplies FC Moves Dec-17-2012 $2,331.46
Other Supplies FC Moves Nov-16-2012 $2,800.00
Total: $ 7,731.36