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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Office Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES May-29-2013 $182.42
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES May-29-2013 $92.69
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES May-29-2013 $16.39
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES May-29-2013 $75.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES May-29-2013 $196.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES May-15-2013 $479.31
Total (of all records): $ 1,043.55