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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
Office Depot #1079  Purchase Office Depot #10 Jul-31-2013 $28.06
Office Depot #1080  Credit Voucher Office Dep Jul-31-2013 $-53.39
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $229.61
INTERSTATE ALL BATTERY CENTER
[P.O. # 1306518]
Invoice 037075 Jul-23-2013 $35.98
Total (of all records): $ 240.26