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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 » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  Purchase Amazon.Com Purch Feb-27-2015 $55.81
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $37.53
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-28-2014 $39.99
Wal-Mart #4599  Purchase Wal-Mart #4599 P Nov-28-2014 $10.61
Office Max  Purchase Office Max Purch Nov-28-2014 $53.66
Verizon Wireless  Purchase Verizon Wireless Nov-28-2014 $14.98
Verizon Wireless  Purchase Verizon Wireless Nov-28-2014 $26.24
Total (of all records): $ 238.82