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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 Depot #1079  Supplies May-31-2013 $242.90
Office Depot #1080  Supplies May-31-2013 $31.43
Office Depot #1080  Office supplies May-31-2013 $227.93
Downtown Business Associa  Milestone anniversary rec May-31-2013 $100.00
Office Depot #1080  Supplies May-31-2013 $144.36
Office Depot #1080  Return supplies May-31-2013 $-144.36
Total (of all records): $ 602.26