Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Supplies Mar-28-2013 $559.96
Office Depot #1080  Supplies Mar-28-2013 $177.28
Office Depot #1080  Supplies Mar-28-2013 $99.99
Office Depot #1080  Supplies Mar-28-2013 $155.58
PRINT IT
[P.O. # 1302324]
Envelopes Mar-08-2013 $102.50
Total (of all records): $ 1,095.31