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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $95.90
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $157.68
Crucial.Com  Purchase Crucial.Com Purc Jun-29-2012 $39.99
Total (of all records): $ 11,969.61