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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DIGLIANI, JACK A
[P.O. # 1202598]
Professional Services Aug-27-2012 $187.50
United Air  Purchase United Air Purch Aug-31-2012 $630.60
United Air  Purchase United Air Purch Aug-31-2012 $52.00
SANGRE DE CRISTO FORENSIC SERV
[P.O. # 1209063]
Consulting Sep-18-2012 $47.00
GINA MEYER INC
[P.O. # 1212129]
Court Transcripts Dec-19-2012 $38.00
Total (of all records): $ 955.10