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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets 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 Oct-31-2012 $195.60
COAST TO COAST COMPUTER PRODUC
[P.O. # 1210245]
A949293 Oct-22-2012 $70.00
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $172.93
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $65.06
Total (of all records): $ 3,149.81