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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $25.19
Office Depot #1080  Office Supplies Purchase Nov-30-2012 $18.61
Office Max  Council Photo Paper Purch Nov-30-2012 $18.23
Office Depot #1080  Office Supplies Purchase Feb-28-2013 $4.68
Office Depot #1080  Ohlson-Credit Voucher Off Dec-28-2012 $-7.28
Office Depot #1080  Ohlson-Office Supplies Cr Nov-30-2012 $-18.61
Total (of all records): $ 40.82