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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
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2012 $65.28
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2012 $14.38
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2012 $65.28
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $51.14
Office Max  Purchase Office Max Purch Oct-31-2012 $19.99
Umx Inc (800) 921-5523  Purchase Umx Inc (800) 92 Oct-31-2012 $317.54
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $188.84
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2012 $29.18
Total (of all records): $ 9,357.65