Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9124774]
OFFICE SUPPLIES Sep-04-2012 $105.00
GRAINGER INC
[P.O. # 9124774]
OFFICE SUPPLIES Sep-04-2012 $225.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $1,069.93
Poudre Pet And Feed Su  Purchase Jax Outdoor Gear Nov-30-2012 $6.00
Verizon Wireless  Purchase Verizon Wireless Nov-30-2012 $62.99
Wm Supercenter#2729  Office Supplies Purchase Feb-28-2013 $17.82
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $12.74
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $12.57
BUSINESS CARD FACTORY
[P.O. # 9131555]
OFFICE SUPPLIES Mar-26-2013 $127.50
Total (of all records): $ 1,639.55