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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
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $24.00
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $14.98
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $49.13
LOCKSAFE SYSTEMS
[P.O. # 1302494]
keys Mar-14-2013 $4.67
LOCKSAFE SYSTEMS
[P.O. # 1302494]
keys Mar-14-2013 $9.33
Stock Control 03-08-2013 2 Mar-08-2013 $117.35
COLORADOAN
[P.O. # 1302292]
Parking Services 1 yr subscrip Mar-08-2013 $198.28
Total (of all records): $ 417.74