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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Budget expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Atc*cross.Com  Purchase Atc*cross.Com Sep-30-2013 $17.63
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1308235]
TONER Sep-19-2013 $118.71
PRINT IT
[P.O. # 1303766]
business cards Apr-29-2013 $45.00
Asian Chef & Jasmi  Purchase Asian Chef & Jas Sep-28-2012 $80.80
Total (of all records): $ 262.14