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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 'PHONE SUPPLEMENTS INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Jul-31-2012 $844.23
Other Supplies Police Information Services Nov-05-2012 $1,990.33
Total: $ 2,834.56