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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 Jan-31-2014 $-66.84
Procurement Card Default Office of the Chief Aug-30-2013 $30.16
Procurement Card Default Office of the Chief Dec-30-2013 $66.84
Procurement Card Default Office of the Chief Jan-31-2014 $66.84
Procurement Card Default Office of the Chief Feb-27-2014 $809.60
Total: $ 906.60