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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Kmart 4471  other supplies Jul-31-2013 $5.98
G.S. Direct, Inc.  other supplies Purchase V Jun-28-2013 $125.75
Total (of all records): $ 131.73