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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Development Review Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G.S. Direct, Inc.  office supplies Dec-28-2012 $125.12
Total (of all records): $ 125.12