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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
My Office Etc.  Purchase My Office Etc. May-31-2013 $127.02
My Office Etc.  Purchase My Office Etc. May-31-2013 $65.71
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1304340]
Final copy charge - Ricoh May-15-2013 $8.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304003]
Copier - copy charges May-07-2013 $96.08
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304003]
Copier - copy charges May-07-2013 $378.29
Total (of all records): $ 675.20