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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
Total (of all records): $ 4,964.49