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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 $40.31
My Office Etc.  Purchase My Office Etc. Jul-31-2013 $150.86
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1305706]
Copies Jul-01-2013 $483.91
Total (of all records): $ 780.90