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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Payroll Associat  Purchase American Payroll Dec-28-2012 $231.58
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2013 $59.98
CTP SOLUTIONS
[P.O. # 1301249]
FREIGHT ON CHECK STOCK Feb-04-2013 $74.28
PRINT IT
[P.O. # 1301252]
BUSINESS CARD CHRIS Feb-04-2013 $57.50
American Payroll Associat  Purchase American Payroll Mar-28-2013 $219.00
Time Masters  Purchase Time Masters Mar-28-2013 $18.05
Total (of all records): $ 660.39