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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Purch Jun-28-2013 $58.97
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $9.99
Total (of all records): $ 68.96