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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 » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $1,239.53
Insight-Software  Purchase Insight-Software Oct-31-2012 $1,086.76
Visix Inc  Purchase Visix Inc Dec-28-2012 $884.50
Amys Green Dry Cleani  Purchase All Sports Troph Oct-31-2012 $442.00
Ww Grainger  Purchase Ww GraingerEar p Dec-28-2012 $357.48
Seville Classics Inc.  Purchase Seville Classics Sep-28-2012 $256.74
All Sports Trophies  Purchase All Sports Troph Oct-31-2012 $255.00
Boca Systems Inc  Purchase Boca Systems Inc Sep-28-2012 $251.32
Lionsdeal.Com  Purchase Lionsdeal.ComLC Sep-28-2012 $39.85
All Sports Trophies  Purchase All Sports Troph Sep-28-2012 $17.00
All Sports Trophies  Purchase All Sports Troph Jan-31-2013 $17.00
Office Depot #2737  Purchase Office Depot #27 Jan-31-2013 $8.67
Total (of all records): $ 4,855.85