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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 Sep-28-2012 $62.04
Staples  office supplies Purchase Sep-28-2012 $209.97
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1209172]
Reimbursement Sep-20-2012 $33.00
JC GOLF ACCESSORIES
[P.O. # 1209123]
si-84501 Sep-19-2012 $276.98
Total (of all records): $ 7,095.49