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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Office Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 09-19-2012 3 Sep-19-2012 $117.35
LOCKSAFE SYSTEMS
[P.O. # 1208904]
keys for access to meters Sep-18-2012 $4.00
LEWAN & ASSOCIATES
[P.O. # 1200227]
OFFICE SUPPLIES Sep-10-2012 $465.00
Total (of all records): $ 52,669.23