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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
CTP SOLUTIONS
[P.O. # 1307215]
FREIGHT FOR CHECK STOCK Aug-14-2013 $92.40
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2013 $56.84
Total (of all records): $ 149.24