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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
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $114.99
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $99.94
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $44.07
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $101.38
Total (of all records): $ 360.38