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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
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $16.78
The Chocolate Cafe  Purchase The Chocolate Ca Mar-28-2013 $116.00
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $16.78
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $51.54
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $112.55
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $86.01
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Feb-28-2013 $18.00
Target 00024034  Purchase Target 00024034 Feb-28-2013 $18.28
Total (of all records): $ 435.94