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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
Downtown Business Associa  Milestone anniversary rec May-31-2013 $100.00
Office Depot #1080  Supplies May-31-2013 $144.36
Office Depot #1080  Office supplies May-31-2013 $227.93
Office Depot #1080  Return supplies May-31-2013 $-144.36
Officemax Ct  Shared Paper Expense Apr-30-2013 $53.67
Inkhead, Inc.  Safety sunglass clips Apr-30-2013 $208.09
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $121.82
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $125.00
FEDEX CORP
[P.O. # 1303355]
mailing services Mason BRT Apr-12-2013 $19.79
Total (of all records): $ 1,130.63