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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Purchase Office Depot #10 Aug-30-2013 $5.62
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $108.76
PRINT IT LLC
[P.O. # 1307373]
business cards Aug-20-2013 $57.50
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $151.66
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $20.99
VARSITY FACILITY SERVICES
[P.O. # 1304989]
CLEANING OFFICE 215 N MASON Jul-30-2013 $-50.00
Total (of all records): $ 294.53