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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLE INFORMATION SERVICES
[P.O. # 1300977]
OFFICE SUPPLIES Jan-28-2013 $286.80
Priority Management Syste  office supplies Purchase Feb-28-2013 $70.25
FRONTIER PRINT CENTER
[P.O. # 9131296]
OFFICE SUPPLIES Mar-11-2013 $65.00
Total (of all records): $ 422.05