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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
Officemax Ct  Office Supplies & Paper Sep-30-2013 $47.00
Office Depot #1080  Office Supplies Sep-30-2013 $73.48
Office Max  Jumpdrive Sep-30-2013 $41.99
Amazon Mktplace Pmts  Adapter Sep-30-2013 $2.84
Jerrys Artarama  Foamboard for Woodward Op Aug-30-2013 $24.99
Office Depot #1080  Toner Purchase Viewed and Aug-30-2013 $73.88
Zagg  Portfoilo for Rick's iPad Aug-30-2013 $99.99
Downtown Business Associa  Employee recognition gift Aug-30-2013 $250.00
Total (of all records): $ 614.17