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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
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $7.55
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $0.44
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $20.33
Office Max  Purchase Office Max offic Jun-28-2013 $3.60
Total (of all records): $ 31.92