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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARKERTEK VIDEO SUPPLY' (you are here)
Expense Type Department Date Amount
Other Supplies Comm. & Public Involvement Mar-28-2013 $42.09
Other Supplies Comm. & Public Involvement Feb-28-2013 $183.58
Other Supplies Comm. & Public Involvement Jan-31-2013 $332.42
Other Supplies Comm. & Public Involvement Jan-28-2013 $340.34
Office Equipment Comm. & Public Involvement Dec-14-2012 $2,974.23
Communications Equipment Comm. & Public Involvement Dec-14-2012 $12,155.75
Total: $ 16,028.41