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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARTRIDGE WORLD' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Jan-31-2014 $-79.99
Tools & Related Supplies Poudre Fire Authority Aug-30-2013 $68.66
Procurement Card Default Office of the Chief Sep-30-2013 $69.99
Procurement Card Default Office of the Chief Jun-30-2014 $69.99
Procurement Card Default Office of the Chief Dec-30-2013 $79.99
Procurement Card Default Office of the Chief Jan-31-2014 $79.99
Procurement Card Default Safety, Security, & Risk Mgmt. Aug-30-2013 $108.99
Other Supplies Streets Apr-30-2013 $109.99
Procurement Card Default Safety, Security, & Risk Mgmt. Oct-31-2013 $217.98
Office Supplies Streets Oct-31-2013 $217.98
Total: $ 943.57