Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Office Supplies Jan-31-2013 $36.10
Office Depot #1079  Office Supplies Jan-31-2013 $8.52
Office Depot #1080  Office Supplies Jan-31-2013 $30.59
Office Depot #1080  Office Supplies Jan-31-2013 $58.13
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130222]
034167 Jan-09-2013 $7.96
Bed Bath & Beyond #194  Purchase Bed Bath & Beyon Nov-30-2012 $6.99
GLOBAL IMAGING INC
[P.O. # 9125861]
Bond Paper Nov-09-2012 $241.82
Total (of all records): $ 390.11