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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officemax Ct  Paper for large building Feb-28-2013 $70.85
Officemax Ct  Paper for large building Feb-28-2013 $70.85
Officemax Ct  Office supplies Purchase Feb-28-2013 $57.90
Officemax Ct  Office supplies Purchase Feb-28-2013 $32.06
Craft Trophy & Ribbon  Board name plates Purchas Feb-28-2013 $44.90
Officemax Ct  Office Supplies Purchase Feb-28-2013 $46.98
Officemax Ct  Paper for large building Feb-28-2013 $70.85
Total (of all records): $ 6,022.31