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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 » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Provantage Llc  Purchase Provantage Llc P Sep-28-2012 $333.10
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $266.72
Total (of all records): $ 599.82