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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Moore Medical Llc  Purchase Moore Medical Ll Sep-30-2013 $15.96
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $19.62
Office World, Inc.  Purchase Office World, In Sep-30-2013 $2.97
Total (of all records): $ 38.55