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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $11.58
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $111.81
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $69.21
Office Max  Office Supplies Purchase Apr-30-2012 $36.46
Print It!  Purchase Print It! Purcha Apr-30-2012 $47.50
Total (of all records): $ 4,182.78