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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stamp World  Prof. Survey Stamp Purcha Aug-31-2012 $29.95
A - Z Safety Supply  Sunscreen & safety shield Aug-31-2012 $39.40
Shell Oil 57444148100  Ice Purchase Viewed and C Aug-31-2012 $1.93
Hixon Mfg And Supply Co  Brass tags & cups for reb Aug-31-2012 $76.91
Office Depot #1080  Office Supplies/11X17 pap Aug-31-2012 $229.30
Mhc Finance-Enr  ENR online monthly member Aug-31-2012 $89.52
Batteries Plus #86  Batteries for GPS cell ph Aug-31-2012 $34.99
Syx*globalindustrialeq  Calculator - J. Usher Pur Aug-31-2012 $75.87
Total (of all records): $ 8,173.57