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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
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Mar-14-2013 $70.25
Office Max  Purchase Office Max Mar-28-2013 $30.48
Total (of all records): $ 100.73