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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIBEROPTIC SUPPLY' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Apr-30-2015 $23.42
Computer Hardware Information Technology Sep-30-2014 $29.82
Other Utility Supplies L&P Operations Service Unit Jun-13-2013 $31.98
Computer Hardware Information Technology Mar-31-2015 $49.04
Other Supplies Electric Field Services Jun-30-2014 $51.24
Computer Hardware Information Technology Apr-30-2015 $54.60
Computer Hardware Information Technology Sep-30-2014 $71.76
Computer Hardware Information Technology Oct-31-2014 $82.02
Communications Equipment Engineering Dec-10-2013 $103.88
Procurement Card Default L&P Operations Service Unit Jan-30-2015 $221.08
Other Utility Supplies Electric Field Services Feb-27-2015 $334.21
Other Utility Supplies Electric Field Services Dec-31-2014 $747.82
Other Utility Supplies Electric Field Services Sep-30-2014 $869.05
Other Repair & Maint Serv Traffic May-15-2014 $2,117.97
Total: $ 4,787.89