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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $19.99
Menards 3287 Cheyenne  Purchase Menards 3287 Che Mar-31-2014 $10.60
Total (of all records): $ 30.59