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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GLOBAL IMAGING INC
[P.O. # 9134409]
58250 Aug-14-2013 $467.64
Stock Control 08-12-2013 3 Aug-12-2013 $70.61
Stock Control 05-13-2013 2 May-13-2013 $129.99
Fort Collins Plastics  office supplies Dec-28-2012 $68.92
Stock Control 11-30-2012 2 Nov-30-2012 $60.12
WESTERN DIAZO INC
[P.O. # 1200228]
OFFICE SUPPLIES Oct-26-2012 $446.64
Total (of all records): $ 1,243.92