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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
The Home Depot #1544  office supplies Mar-28-2013 $15.19
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Nov-30-2012 $100.00
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
Office Depot #168  Purchase Office Max Purch Nov-30-2012 $16.99
Office Max  Purchase Office Max Purch Nov-30-2012 $156.95
Dti*day-Timers Inc  calendar refill Purchase Oct-31-2012 $28.58
Sun Graphix  address book Purchase Vie Oct-31-2012 $31.00
Total (of all records): $ 415.68