Website home about our city

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
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $100.00
Springtree Media Group, L  Purchase Springtree Media Mar-28-2013 $51.34
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $47.82
The Home Depot #1544  Credit Voucher The Home D Mar-28-2013 $-47.82
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Fiber Optic Supply  Purchase Fiber Optic Supp Mar-28-2013 $137.32
Telcom And Data Inc  Credit Voucher Telcom And Mar-28-2013 $-180.45
Total (of all records): $ 798.15