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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168  Printer for Planning Staf Sep-30-2013 $99.99
Office Max  Toner/supplies Purchase V Aug-30-2013 $920.94
Office Max  Office chair Purchase Vie Aug-30-2013 $389.98
Total (of all records): $ 1,410.91