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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Jan-31-2013 $16.36
Office Depot #168  Purchase Office Depot #16 Jan-31-2013 $73.46
SAM'S CLUB DIRECT
[P.O. # 1300279]
Supplies Jan-07-2013 $11.96
Total (of all records): $ 5,211.16