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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-30-2013 $146.25
Graybar Electric Company  Purchase Graybar Electric Sep-30-2013 $341.90
Office Max  Purchase Office Max Purch Aug-30-2013 $14.99
At&t/vtech Products  Purchase At&t/vtech Produ Aug-30-2013 $92.56
Batteries Plus #86  Purchase Batteries Plus # Aug-30-2013 $67.90
Office Depot #168  Purchase Office Depot #16 Aug-30-2013 $14.99
Office Depot #2737  Credit Voucher Office Dep Aug-30-2013 $-79.99
Office Depot #580  Purchase Office Depot #58 Aug-30-2013 $63.99
Office Depot #2737  Purchase Office Depot #27 Aug-30-2013 $50.00
Office Depot #168  Purchase Office Depot #16 Aug-30-2013 $179.98
Global Technology Resourc  Purchase Global Technolog Aug-30-2013 $777.19
CENTURYLINK
[P.O. # 1306342]
DC 2800 MUX 4205290L18 Aug-20-2013 $2,641.90
Total (of all records): $ 4,311.66