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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 Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1304148]
SSD Front Office Equipment May-13-2013 $445.76
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $912.00
Total (of all records): $ 1,357.76