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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cdw Government  Credit Voucher Cdw Govern Jan-31-2013 $-410.91
[P.O. # 1212098]
Chairs Dec-18-2012 $2,259.80
Total (of all records): $ 1,848.89