Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO SERUM CO
[P.O. # 1209688]
YPA Oct-09-2012 $30.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $164.08
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $157.68
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1212006]
Custom Install Dec-20-2012 $425.00
Total (of all records): $ 776.76