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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 #1079  Purchase Office Depot #10 Apr-30-2013 $13.85
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $75.64
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $78.70
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $31.86
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $47.95
Office Depot 1135  Purchase Office Depot #10 Apr-30-2013 $21.04
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $67.41
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $91.55
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $234.94
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $76.77
Total (of all records): $ 739.71