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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Office Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1302464]
Office Supplies May-28-2013 $-5.15
SAM'S CLUB DIRECT
[P.O. # 1302464]
Office Supplies May-28-2013 $75.17
Total (of all records): $ 70.02