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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Jan-31-2013 $17.82
Office Depot #1080  Office Supplies Jan-31-2013 $22.65
Franklincoveyproducts  Office Supplies Purchase Nov-30-2012 $12.46
Office Max  Office Supplies Purchase Oct-31-2012 $5.35
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $27.35
Office Depot #1080  Graphics Supplies Purchas Sep-28-2012 $153.06
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $25.30
Office Depot #1080  Credit Voucher Office Dep Sep-28-2012 $-25.30
Total (of all records): $ 238.69