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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Barnes & Noble #2611  Purchase Barnes & Noble # May-31-2013 $23.99
Office Depot #168  Purchase Office Depot #16 May-31-2013 $214.96
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $14.78
Enzios Italian Kitchen  Purchase Enzios Italian K May-31-2013 $27.25
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $73.25
Office Max  Purchase Office Max May-31-2013 $11.29
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $50.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $2.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $30.97
Edible Arrangements605  Purchase Edible Arrangeme Apr-30-2013 $47.00
The Right Card  Purchase The Right Card Apr-30-2013 $5.58
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $87.92
Total (of all records): $ 588.99