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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nite Ize  communication supplies Mar-28-2013 $333.93
DICK, OPAL FAYE   Apr-10-2013 $100.00
DUTTON, DENNIS
[P.O. # 1301933]
Cell Phone Device Mar-07-2013 $99.99
DUTTON, DENNIS SMARTPHONE Mar-20-2013 $99.99
DUTTON, DENNIS
[P.O. # 1301933]
Cell Phone Device Mar-13-2013 $-99.99
Total (of all records): $ 533.92