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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
At&t Sm48 5418  Purchase At&t Sm48 5418 P Sep-28-2012 $32.19
Best Buy Mht 00002253  Credit Voucher Best Buy M Sep-28-2012 $-85.87
Best Buy Mht 00002253  Credit Voucher Best Buy M Sep-28-2012 $-85.87
Brookstone 20300702035  Purchase Brookstone 20300 Sep-28-2012 $106.74
STEELE, REXFORD
[P.O. # 1300546]
Network Extender Mar-05-2013 $129.36
Total (of all records): $ 96.55