Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
J&j Display  Purchase J&j Display Purc Jul-31-2012 $569.82
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $558.63
Office Max  Purchase Office Max Purch Jul-31-2012 $44.95
Office Depot #1078  Purchase Office Depot #10 Jun-29-2012 $49.99
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $293.51
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $11.73
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $82.34
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $14.97
Office Max  Purchase Office Max Purch Jun-29-2012 $65.94
Total (of all records): $ 5,482.97