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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 Sep-30-2013 $49.27
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $14.99
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $109.54
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $43.42
4imprint  Purchase 4imprint Sep-30-2013 $460.82
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $39.27
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $24.70
Office Depot #1079  Purchase Office Depot #10 Sep-30-2013 $24.40
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $144.48
Office Depot #1214  Purchase Office Depot #12 Aug-30-2013 $7.69
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $68.38
Total (of all records): $ 986.96