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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 'BUSINESS CARD FACTORY' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety and Security Sep-04-2012 $36.50
Copy & Reproduction Services Safety and Security Mar-26-2013 $39.00
Health & Safety Supplies Safety and Security Sep-04-2012 $92.00
Office Supplies Safety and Security Mar-26-2013 $127.50
Health & Safety Supplies Safety and Security Sep-04-2012 $129.00
Health & Safety Supplies Safety and Security Aug-01-2012 $138.00
Health & Safety Supplies Safety and Security Aug-01-2012 $159.77
Maintenance Materials Safety and Security Apr-25-2012 $325.00
Total: $ 1,046.77