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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 Max  Office Supplies Purchase Jun-28-2013 $15.54
Office Depot #1080  CPIO Office Supplies Purc Jun-28-2013 $5.37
Office Depot #1080  CMO, CPIO & SSA Office Su Jun-28-2013 $7.58
B & H Photo-Video-Mo/to  CPIO Office Supplies Purc Jun-28-2013 $107.53
Total (of all records): $ 136.02