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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $10.00
Officemax Ct  office supplies Jul-31-2013 $449.82
A-Z SAFETY SUPPLY
[P.O. # 1306267]
IBUPROFEN/EXAPRIN Jul-22-2013 $29.70
Total (of all records): $ 489.52