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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office supplies Purchase Jul-31-2012 $67.31
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jul-23-2012 $153.64
Office Depot #1078  Office supplies Purchase Jun-29-2012 $30.99
Office Depot #1080  Office supplies Purchase Jun-29-2012 $85.17
Office Depot #1080  Office supplies Purchase Jun-29-2012 $286.54
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jun-04-2012 $102.96
Total (of all records): $ 7,953.62