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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Purchase Office Depot #10 Aug-31-2012 $19.98
Office Depot #1080  Office Supplies Purchase Aug-31-2012 $46.89
Officemax Ct  Credit Voucher Officemax Aug-31-2012 $-178.40
Total (of all records): $ 3,818.40