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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 'COLLINS COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Utilities Engineering May-31-2013 $23.00
Paint & Painting Supplies Traffic May-31-2013 $42.00
Other Utility Supplies Utilities Elec System Design & IT Div May-31-2013 $50.00
Health & Safety Supplies Safety and Security May-21-2013 $75.90
Other Supplies Utilities Water Production Div May-31-2013 $77.00
Telephone Services Natural Areas May-06-2013 $475.00
Procurement Card Default Safety and Security May-31-2013 $500.15
Other Supplies Utilities Water Production Div May-31-2013 $1,617.00
Communications Equipment Information Technology May-20-2013 $27,251.00
Total: $ 30,111.05