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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
King Soopers #0009  Coffee & Sugar Apr-30-2013 $11.00
Eco-Products  Purchase Eco-Products Mar-28-2013 $16.62
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $38.83
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-18.08
Office Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $1.79
Office Depot #1080  office products Purchase Feb-28-2013 $82.44
Office Depot #1080  office supplies Purchase Feb-28-2013 $7.83
Total (of all records): $ 140.43