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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Beavers Inc.  facial tissues Purchase V Oct-31-2012 $7.74
Total (of all records): $ 257.74