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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
Bed Bath & Beyond #194  Purchase Bed Bath & Beyon Feb-28-2013 $71.99
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $54.67
Craft Trophy & Ribbon  Purchase Craft Trophy & R Feb-28-2013 $48.95
The Right Card  Purchase The Right Card Mar-28-2013 $40.82
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $19.17
Total (of all records): $ 235.60