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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Mar-28-2013 $16.73
Office Depot #1080  Office Supplies Mar-28-2013 $91.08
Office Depot #1080  Office Supplies Mar-28-2013 $61.33
Barcoding Inc  Barcode Scanner Mar-28-2013 $679.95
Intab Inc  Election Supplies Mar-28-2013 $15.67
Intab Inc  Election Supplies Mar-28-2013 $46.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $222.44
Total (of all records): $ 1,133.56