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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLE INFORMATION SERVICES' (you are here)
Expense Type Department Date Amount
Office Supplies Utilities Customer Connections Jan-28-2013 $286.80
Office Supplies Utilities Distribution System Div Jan-28-2013 $286.80
Office Supplies Utilities Water Meters Div Jan-28-2013 $286.80
Books & Periodicals Library District Feb-28-2013 $577.90
Total: $ 1,438.30