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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sears  Purchase Sears Dec-28-2012 $23.99
Apl*apple Itunes Store  Quickoffice Pro HD Purcha Aug-31-2012 $20.76
Tcby #9425901  Gift Certificate for Jacq Jul-31-2012 $20.00
L L JOHNSON DIST CO
[P.O. # 9130046]
Supply Jan-04-2013 $2.72
Total (of all records): $ 67.47