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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #5125  Office Supplies Purchase Apr-30-2012 $23.49
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $17.35
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $39.44
CINTAS FIRST AID & SAFETY
[P.O. # 1203926]
First Aid & Safety Supplies Apr-24-2012 $69.40
Total (of all records): $ 8,538.98