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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
Markertek Video Supply  Cable 14 Office Supplies Apr-30-2013 $80.91
Office Max  CPIO Mailing Labels for M Apr-30-2013 $14.29
Office Depot #1080  Office Supplies - CMO & C Apr-30-2013 $32.82
Total (of all records): $ 128.02