Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Office Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
WESTERN DIAZO INC (ACH)
[P.O. # 1402789]
OFFICE SUPPLIES Mar-31-2014 $286.09
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145576]
IN27639 Sep-24-2014 $62.90
BATTERIES PLUS
[P.O. # 9146403]
OFFICE SUPPLIES Nov-03-2014 $19.99
BATTERIES PLUS
[P.O. # 9146403]
OFFICE SUPPLIES Nov-04-2014 $-19.99
Total (of all records): $ 348.99