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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PAGE ME! INC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Dec-17-2012 $7.50
Hardware Maint & Support Serv Information Technology Jan-15-2013 $7.50
Hardware Maint & Support Serv Information Technology Feb-21-2013 $7.50
Hardware Maint & Support Serv Information Technology Mar-20-2013 $7.50
Hardware Maint & Support Serv Information Technology Apr-17-2013 $7.50
Hardware Maint & Support Serv Information Technology Dec-17-2012 $14.00
Hardware Maint & Support Serv Information Technology Jan-15-2013 $14.00
Hardware Maint & Support Serv Information Technology Feb-21-2013 $14.00
Hardware Maint & Support Serv Information Technology Mar-20-2013 $14.00
Hardware Maint & Support Serv Information Technology Apr-17-2013 $14.00
Hardware Maint & Support Serv Information Technology Mar-12-2013 $106.49
Hardware Maint & Support Serv Information Technology Jan-07-2013 $171.47
Total: $ 385.46