Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  EHO Office Supplies Purch Jun-29-2012 $267.18
Office Depot #1079  EHO Office Supplies Purch Jun-29-2012 $3.09
Office Depot #1078  SSA Office Supplies Purch Jun-29-2012 $35.28
Office Depot #1080  SSA Office Supplies Purch Jun-29-2012 $289.58
Total (of all records): $ 2,472.91