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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
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Office Depot #1080  Office Supplies Jul-31-2013 $34.34
Office Depot #1080  Office Supplies Jul-31-2013 $35.31
Office Depot #1080  11 x 17 Paper Jul-31-2013 $136.35
Office Depot #1080  Supplies Jul-31-2013 $42.20
Total (of all records): $ 423.20