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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Franklincoveyproducts  Purchase Franklincoveypro Jul-31-2013 $59.53
Franklincoveyproducts  Purchase Franklincoveypro Jul-31-2013 $46.29
My Office Etc.  Purchase My Office Etc. Jul-31-2013 $150.86
My Office Etc.  Purchase My Office Etc. Jul-31-2013 $40.31
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1305706]
Copies Jul-01-2013 $483.91
My Office Etc.  Purchase My Office Etc. P Jun-28-2013 $44.26
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304810]
Copies - 04/18-05/18 Jun-03-2013 $276.69
Total (of all records): $ 1,101.85