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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $355.19
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $149.38
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $14.33
Total (of all records): $ 518.90