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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Syx*globalindustrialeq  Purchase Syx*globalindust Jul-31-2013 $138.91
Office Depot #1079  Purchase Office Depot #10 Jul-31-2013 $5.62
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $205.37
CINTAS FIRST AID & SAFETY
[P.O. # 1306602]
RESTOCK IT MEDICAL SUPPLIES Jul-24-2013 $161.62
Total (of all records): $ 511.52