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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)
Vendor/Payee Comments Date Amount
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $-235.10
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9120878]
OFFICE SUPPLIES Aug-17-2012 $235.10
Stock Control 08-01-2012 3 Aug-01-2012 $113.23
Total (of all records): $ 7,668.66