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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-31-2015 $54.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $6.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $6.99
Otterbox / Lifeproof  Purchase Otterbox / Lifep Jan-30-2015 $692.56
Teel Technologies  Purchase Teel Technologie Jan-30-2015 $992.55
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-30-2015 $169.97
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $26.82
Target 00024034  Purchase Target 00024034 Jan-30-2015 $37.80
Loaf N Jug # 0803  Purchase Loaf N Jug # 080 Nov-28-2014 $27.08
Groupon Inc  Purchase Groupon Inc Purc Nov-28-2014 $86.36
Groupon Inc  Purchase Groupon Inc Purc Nov-28-2014 $16.44
Wal-Mart #2729  Credit Voucher Wal-Mart # Nov-28-2014 $-50.33
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-28-2014 $50.33
Groupon Inc  Credit Voucher Groupon In Nov-28-2014 $-16.44
Groupon Inc  Credit Voucher Groupon In Nov-28-2014 $-12.33
Groupon Inc  Credit Voucher Groupon In Nov-28-2014 $-41.14
Groupon Inc  Purchase Groupon Inc Purc Nov-28-2014 $16.44
Groupon Inc  Credit Voucher Groupon In Nov-28-2014 $-16.44
Verizon Wireless  Purchase Verizon Wireless Nov-28-2014 $24.14
Verizon Wireless  Purchase Verizon Wireless Nov-28-2014 $32.19
Radioshack Cor00134312  Purchase Radioshack Cor00 Oct-31-2014 $17.99
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $6.97
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Oct-31-2014 $18.42
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install/Disposal from I2195475 Feb-18-2014 $210.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install - Body Bug Feb-18-2014 $85.00
Total (of all records): $ 2,443.35