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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
Otterbox  Phone Case Purchase Viewe Jun-28-2013 $32.15
Dri*logitech Store  Ipad Keyboard Purchase Vi Jun-28-2013 $102.89
Office Max  Council Office Supplies B Jun-28-2013 $84.97
Total (of all records): $ 220.01