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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Leadership Mngmt Intl Us  Purchase Leadership Mngmt Apr-30-2013 $54.95
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $109.73
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $102.40
Total (of all records): $ 267.08