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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)
Vendor/Payee Comments Date Amount
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209807]
Office Supplies Oct-16-2012 $52.99
CINTAS FIRST AID & SAFETY
[P.O. # 1209566]
First Aid and Safety Supplies Oct-08-2012 $128.69
Total (of all records): $ 5,207.45