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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Time Masters  Purchase Time Masters Pur Apr-30-2012 $206.53
Stock Control 04-12-2012   Apr-12-2012 $34.11
Total (of all records): $ 14,402.90