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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Mar-28-2013 $201.84
Black Eyed Pea  Council Dinner 2/26/13 Mar-28-2013 $193.20
CINTAS FIRST AID & SAFETY
[P.O. # 1302544]
First Aid & Safety Supplies Mar-18-2013 $136.37
Total (of all records): $ 531.41