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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9133255]
OFFICE SUPPLIES Jun-24-2013 $115.80
Office Max  Purchase Office Max Purch Nov-30-2012 $7.91
Total (of all records): $ 123.71