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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-30-2013 $24.75
Office Depot #1080  Credit Voucher Office Dep Aug-30-2013 $-5.84
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $5.84
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $5.84
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $44.38
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $25.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $30.06
The Right Card  Purchase The Right Card Jul-31-2013 $26.26
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jun-28-2013 $10.15
The Right Card  Purchase The Right Card P Jun-28-2013 $27.63
Total (of all records): $ 195.06