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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 » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
All Sports Trophies  Purchase All Sports Troph Nov-29-2013 $8.50
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $23.76
Target 00024034  Purchase Target 00024034H Nov-29-2013 $19.98
All Sports Trophies  Purchase All Sports Troph Oct-31-2013 $450.50
Wal-Mart #2729  Purchase Wal-Mart #2729Ho Oct-31-2013 $15.90
Amys Green Dry Cleani  Purchase Wal-Mart #2729Ea Sep-30-2013 $254.80
Wal-Mart #2729  Purchase Wal-Mart #2729Ea Sep-30-2013 $86.13
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $326.30
[P.O. # 1307391]
VOLUNTEER JACKETS Aug-21-2013 $33.00
Total (of all records): $ 6,328.77