Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking 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 Jun-28-2013 $110.46
Shell Oil 57444148100  Purchase Shell Oil 574441 Jun-28-2013 $2.03
PRINT IT LLC
[P.O. # 1305493]
business cards Jamie Jun-24-2013 $57.50
PARKING REVENUE SOLUTIONS INC
[P.O. # 1304986]
Thermal paper for Luke machine Jun-06-2013 $536.16
Total (of all records): $ 9,704.47