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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  EHO Booth Display Sign Pu Oct-31-2012 $18.75
Target 00024034  Booth Table Cloth Purchas Oct-31-2012 $17.10
Downtown Business Associa  DBA Gift Card Dec-28-2012 $50.00
Total (of all records): $ 85.85