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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks 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 $49.65
Walgreens #9565  Photos Purchase Viewed an Apr-30-2012 $4.32
Office Max  Read and Seed and Office Apr-30-2012 $27.99
Office Depot #1080  Office supplies Purchase Apr-30-2012 $140.25
Office Depot #1080  Office supplies Purchase Apr-30-2012 $350.23
Office Depot #1080  Office supplies Purchase Apr-30-2012 $97.11
Office Depot #1080  calendar Purchase Viewed Apr-30-2012 $21.31
JC GOLF ACCESSORIES
[P.O. # 1203873]
SI-77884 Apr-19-2012 $180.31
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1203362]
SI-77168 Apr-04-2012 $39.19
Total (of all records): $ 18,035.54