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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OFFICE DEPOT-BUSINESS SERVICES' (you are here)
Expense Type Department Date Amount
Office Supplies Streets May-21-2013 $8.43
Office Supplies Poudre Fire Authority May-23-2013 $16.02
Office Supplies Finance Administration May-29-2013 $16.39
Office Supplies Streets May-21-2013 $19.98
Office Supplies Comm Dev & Neighborhood Svcs May-07-2013 $32.19
Office Supplies Streets May-21-2013 $46.15
Office Supplies Poudre Fire Authority May-10-2013 $58.16
Office Supplies Streets May-21-2013 $63.34
Office Supplies Poudre Fire Authority May-03-2013 $65.97
Office Supplies Poudre Fire Authority May-03-2013 $72.81
Office Supplies Streets May-21-2013 $73.51
Office Supplies Poudre Fire Authority May-23-2013 $75.69
Office Supplies Finance Administration May-29-2013 $75.99
Office Supplies Streets May-21-2013 $92.07
Office Supplies Finance Administration May-29-2013 $92.69
Office Supplies Poudre Fire Authority May-03-2013 $130.22
Office Supplies Finance Administration May-29-2013 $182.42
Office Supplies Finance Administration May-29-2013 $196.75
Office Supplies Finance Administration May-15-2013 $479.31
Total: $ 1,798.09