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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 Jun-29-2012 $229.17
Office Depot #1078  office supplies Purchase Jun-29-2012 $9.79
ROCKY MOUNTAIN BUSINESS ENGRAV
[P.O. # 1205693]
Engraving Jun-14-2012 $9.20
BOSS ASSOCIATES
[P.O. # 1205438]
Supplies Seasonal Name Tags Jun-07-2012 $898.02
Total (of all records): $ 12,867.95