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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
LEXIS NEXIS MATTHEW BENDER
[P.O. # 9135918]
Invoice 50860674 Nov-04-2013 $112.00
Amazon.Com  WIN 7 QUICK REFERENCE GUI Feb-27-2015 $81.00
Amazon.Com  WIN 7 QUICK REFERENCE GUI Feb-27-2015 $79.25
Amazon Mktplace Pmts  MICROSOFT WIN 7 QUICK STA Feb-27-2015 $45.50
Sq *nena: The 9-1-1 Assoc  Purchase Sq *nena: The 9- Jul-31-2015 $45.00
Amazon.Com  WIN 7 QUICK REFERENCE GUI Feb-27-2015 $32.50
Amazon Mktplace Pmts  WIN 7 QUICK REFERENCE GUI Feb-27-2015 $8.20
Total (of all records): $ 403.45