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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RICOH USA INC
[P.O. # 1207087]
Scanning setup for Bookkeeper Jul-23-2012 $140.00
Franklincoveyproducts  Purchase Franklincoveypro Jun-29-2012 $82.75
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $59.48
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1206035]
Copies 03-16 to 06-15 Jun-22-2012 $2,428.12
Total (of all records): $ 15,295.44