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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Triliteral  Purchase Triliteral May-31-2013 $34.55
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $102.43
Office Max  Purchase Office Max May-31-2013 $37.58
All Sports Trophies  Supplies May-31-2013 $63.00
Downtown Ace Hardware  Supplies May-31-2013 $7.78
Downtown Ace Hardware  Supplies May-31-2013 $13.99
King Soopers #0099  Supplies May-31-2013 $24.88
King Soopers #0099  Supplies May-31-2013 $9.08
Office Depot #1080  Supplies May-31-2013 $76.74
Office Depot #1080  Supplies May-31-2013 $51.80
Total (of all records): $ 421.83