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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
Csu Bookstore  Purchase Csu Bookstore Jul-31-2013 $3.17
Office Depot #1079  Purchase Office Depot #10 Jul-31-2013 $39.96
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $78.24
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $70.77
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $8.99
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $33.58
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $77.07
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $52.41
Total (of all records): $ 364.19