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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Office supplies May-31-2013 $9.08
Office Depot #1080  Office supplies May-31-2013 $28.62
Office Depot #1080  Office supplies May-31-2013 $27.65
Office Depot #1080  Office supplies May-31-2013 $101.69
Office Depot #1080  Office supplies May-31-2013 $88.05
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges May-16-2013 $32.97
Total (of all records): $ 288.06