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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » E-Mail & PDA Admin Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $146.14
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $50.43
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $50.43
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jan-31-2013 $43.73
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Feb-28-2013 $51.85
Total (of all records): $ 342.58