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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 #1080  Office Supplies Purchase Sep-28-2012 $72.72
Office Max  Office Supplies Purchase Sep-28-2012 $17.99
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $130.50
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $9.04
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $93.18
CINTAS FIRST AID & SAFETY
[P.O. # 1208506]
First Aid & Safety Supplies Sep-04-2012 $92.68
Total (of all records): $ 4,797.62