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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 Aug-30-2013 $72.72
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $39.35
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $14.17
PRINT IT LLC
[P.O. # 9134613]
2013 MISC Aug-21-2013 $57.50
PRINT IT LLC
[P.O. # 9134401]
2013 MISC Aug-13-2013 $57.50
Total (of all records): $ 12,974.90