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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 Sep-28-2012 $51.70
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $39.97
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $19.14
Office Depot 1135  Purchase Office Depot 113 Sep-28-2012 $4.58
Staples 00114504  Purchase Staples 00114504 Sep-28-2012 $59.92
Total (of all records): $ 6,803.92