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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services 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 $101.06
Office Depot #1078  Purchase Office Depot #10 Jul-31-2013 $4.20
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $22.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $115.07
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $9.89
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $49.86
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $83.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $62.71
Wal-Mart #2729  Purchase Wal-Mart #2729fi Jul-31-2013 $7.97
Acroprint Time Recorder C  Purchase Acroprint Time R Jul-31-2013 $56.56
Office Depot #2737  Purchase Office Depot #27 Jul-31-2013 $57.26
Total (of all records): $ 571.56