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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 'OFFICEMAX INCORPORATED' (you are here)
Expense Type Department Date Amount
Office Equipment Comm Dev & Neighborhood Svcs Apr-22-2014 $435.97
Office Equipment Comm Dev & Neighborhood Svcs Apr-22-2014 $685.37
Office Equipment Comm Dev & Neighborhood Svcs Apr-22-2014 $1,743.88
Total: $ 2,865.22