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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
Dti*day-Timers Inc  Daytimer Purchase Viewed Feb-28-2013 $48.29
Total (of all records): $ 2,741.40