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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Aha! Process, Inc  Credit Voucher Aha! Proce Sep-30-2013 $-495.00
Fedex  Purchase Fedex Sep-30-2013 $78.75
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $261.10
Ampco Parking Broadway Ia  Purchase Ampco Parking Br Sep-30-2013 $11.00
Gan  Purchase Gan Sep-30-2013 $21.47
Ampco Parking Broadway Ia  Purchase Ampco Parking Br Sep-30-2013 $11.00
Housing Colorado 00 Of 00  Purchase Housing Colorado Sep-30-2013 $410.00
King Soopers # 0097  Purchase King Soopers # 0 Sep-30-2013 $10.47
Katie Mullens  Purchase Katie Mullens Sep-30-2013 $39.72
Ampco Parking Broadway Ia  Purchase Ampco Parking Br Sep-30-2013 $11.00
Marys Mountain Cookies  Purchase Marys Mountain C Aug-30-2013 $45.00
1-800-Flowers.Com,inc.  Purchase 1-800-Flowers.Co Aug-30-2013 $74.53
Aha! Process, Inc  Purchase Aha! Process, In Aug-30-2013 $495.00
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $54.66
Total (of all records): $ 1,028.70