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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  office supplies Jul-31-2013 $15.35
Downtown Ace Hardware  office supplies Jul-31-2013 $4.77
Office Depot #168  office supplies Jul-31-2013 $43.98
Downtown Ace Hardware  office supplies Jul-31-2013 $15.90
5280 Digital  office supplies Apr-30-2013 $907.09
Pli  office supplies Apr-30-2013 $39.95
The Home Depot #1544  office supplies Apr-30-2013 $11.94
The Home Depot #1544  office supplies Mar-28-2013 $15.19
Office Depot #168  Purchase Office Max Purch Nov-30-2012 $16.99
Batteries Plus #86  Purchase Amer Soc Civil E Nov-30-2012 $43.99
Dti*day-Timers Inc  Purchase Dti*day-Timers I Nov-30-2012 $22.98
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Nov-30-2012 $100.00
Office Max  Purchase Office Max Purch Nov-30-2012 $156.95
Total (of all records): $ 1,395.08