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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 Nov-30-2012 $42.53
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $145.49
Office Depot #1090  Purchase Office Depot #10 Nov-30-2012 $2.81
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $166.51
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $223.94
Lands End Bus Outfitters  Purchase Lands End Bus Ou Nov-30-2012 $134.95
Western Diazo Inc  Purchase Western Diazo In Nov-30-2012 $675.77
CINTAS FIRST AID & SAFETY
[P.O. # 1211330]
IT MEDICINE CABINET RESTOCK Nov-23-2012 $164.98
PRINT IT
[P.O. # 1210731]
BUSINESS CARDS - T. MORALES Nov-08-2012 $40.00
Total (of all records): $ 7,327.83