Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $355.19
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $149.38
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $14.33
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $270.98
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $23.84
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $36.48
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $35.55
Office Depot #1078  Purchase Office Depot #10 Mar-28-2013 $11.37
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $67.05
Office Max  Purchase Office Max Mar-28-2013 $127.18
Total (of all records): $ 1,091.35