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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  Office Supplies Purchase Aug-31-2012 $43.69
Access Printer Supplies I  Purchase Access Printer S Aug-31-2012 $48.33
Office Depot #1080  Supplies Purchase Viewed Aug-31-2012 $78.70
Office Depot #1170  Supplies Purchase Viewed Aug-31-2012 $8.30
Office Depot #1080  Supplies Purchase Viewed Aug-31-2012 $78.70
Michaels #9976  Frame for K. Bracke going Aug-31-2012 $23.60
Officemax Ct  Office supplies Purchase Aug-31-2012 $43.69
Officemax Ct  Purchase Officemax Ct Pur Aug-31-2012 $43.69
Officemax Ct  Purchase Officemax Ct Pur Aug-31-2012 $24.03
Total (of all records): $ 29,935.76