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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Archive office supplies P Nov-30-2012 $111.54
Office Max  Labels for Visitor Servic Nov-30-2012 $10.49
Office Depot #168  Printer supplies for visi Nov-30-2012 $160.52
Office Max  Credit Voucher Office Max Nov-30-2012 $-17.00
Amazon Mktplace Pmts  Ink Big printer HP Purcha Nov-30-2012 $48.94
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $92.46
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $60.47
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $66.34
Total (of all records): $ 4,767.84