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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $119.86
Office Depot #1080  Paper Towels and Cleaning May-31-2012 $53.08
Office Depot #1080  Paper Towels and Cleaning May-31-2012 $53.08
Office Depot #1080  Paper Towels and Cleaning May-31-2012 $-53.08
Total (of all records): $ 172.94