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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit 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 Sep-30-2015 $38.64
Office Depot #2737  Purchase Office Depot #27 Aug-31-2015 $44.78
Headsets Direct, Inc.  Purchase Headsets Direct, Jan-30-2015 $40.85
Total (of all records): $ 124.27