Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Www.Newegg.Com  Purchase Www.Newegg.Com P Apr-30-2012 $102.13
Www.Newegg.Com  Purchase Www.Newegg.Com P Apr-30-2012 $31.60
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $18.49
Usa Mobility Wirele  Purchase Usa Mobility Wir Aug-31-2012 $8.60
The Home Depot 1512  Credit Voucher The Home D Apr-30-2012 $-18.49
Total (of all records): $ 142.33