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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
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $5.67
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $26.98
Headsets Direct, Inc.  Purchase Headsets Direct, Jan-30-2015 $40.85
Total (of all records): $ 73.50