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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
Staples  ink cartridges Purchase V Nov-30-2012 $143.38
Staples  ink cartridges Purchase V Nov-30-2012 $83.98
HOSPITALITY SUPPLY INC
[P.O. # 1210811]
25540 Nov-14-2012 $139.80
Total (of all records): $ 7,209.74