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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
Stock Control 11-30-2012 2 Nov-30-2012 $60.12
Fort Collins Plastics  office supplies Dec-28-2012 $68.92
Total (of all records): $ 129.04