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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $7.99
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Apr-30-2013 $12.99
Apl*apple Itunes Store  Purchase Apl*apple Itunes Apr-30-2013 $12.44
Total (of all records): $ 33.42