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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLOBAL IMAGING INC' (you are here)
Expense Type Department Date Amount
Office Supplies Utility Financial Operations May-30-2014 $-606.60
Other Supplies L&P Operations Service Unit Jul-28-2014 $-606.60
Office Supplies Utilities Electric Systems Eng Div Jun-24-2013 $115.80
Office Supplies Utilities Electric Systems Eng Div Feb-26-2015 $371.73
Office Supplies Utility Financial Operations Aug-14-2013 $467.64
Office Supplies Utilities Electric Systems Eng Div Mar-04-2014 $606.60
Office Supplies Utility Financial Operations Mar-18-2014 $606.60
Other Supplies L&P Operations Service Unit Jul-25-2014 $606.60
Office Supplies Utilities Elec System Design & IT Div Jul-28-2014 $606.60
Total: $ 2,168.37