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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Jul-31-2013 $129.21
Jerrys Artarama  Purchase Jerrys Artarama Jul-31-2013 $60.35
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $7.54
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jul-30-2013 $8.69
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jul-15-2013 $34.71
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jul-15-2013 $31.07
Total (of all records): $ 271.57