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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Target 00000794  Target Sep-30-2013 $-4.17
Target 00000794  Target Sep-30-2013 $3.88
Target 00000794  Target Sep-30-2013 $4.17
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-30-2013 $40.85
Total (of all records): $ 44.73