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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $925.24
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $95.95
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $4.10
CINTAS FIRST AID & SAFETY
[P.O. # 1208217]
RESTOCK IT MEDICAL SUPPLIES Aug-22-2012 $108.87
Total (of all records): $ 13,684.78