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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 » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lowes #02697  Purchase Lowes #02697 Pur Mar-31-2014 $645.97
Blinds Beyond Co Llc  Purchase Blinds Beyond Co Jul-31-2015 $1,555.86
Total (of all records): $ 2,201.83