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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $126.22
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $99.99
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $304.90
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $99.99
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $111.23
INTERSTATE ALL BATTERY CENTER
[P.O. # 1206875]
Shop Phone Battery Jul-16-2012 $9.99
Office Max  Purchase Office Max Purch May-31-2012 $79.99
Office Max  Purchase Office Max Purch May-31-2012 $79.99
Office Max  Purchase Office Max Purch May-31-2012 $-79.99
Total (of all records): $ 832.31