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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
Office Depot #1080  Paper Purchase Viewed and Sep-28-2012 $78.70
Print It!  Business cards - J.Frank Sep-28-2012 $50.00
King Soopers #0073  1st aid supplies Purchase Sep-28-2012 $34.92
Apl*apple Itunes Store  iPad software Purchase Vi Sep-28-2012 $1.03
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $188.62
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $241.95
Office Depot #1080  Office Supplies Credit Vo Sep-28-2012 $-169.65
Total (of all records): $ 27,665.18