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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Xerox Supply Texas  Purchase Xerox Supply Tex May-31-2012 $621.29
Xerox Supply Texas  Purchase Xerox Supply Tex May-31-2012 $621.29
Staples  Purchase Staples May-31-2013 $583.16
Professional Document  Purchase Professional Doc Oct-31-2012 $433.33
Staples 00114504  Purchase Professional Doc Oct-31-2012 $235.80
Staples 00114504  Purchase Professional Doc Oct-31-2012 $88.55
Xerox Supply Texas  Purchase Xerox Supply Tex May-31-2012 $-621.29
Total (of all records): $ 1,962.13