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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
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jun-28-2013 $991.04
DICK, OPAL FAYE   Apr-10-2013 $100.00
Nite Ize  communication supplies Mar-28-2013 $333.93
DUTTON, DENNIS SMARTPHONE Mar-20-2013 $99.99
DUTTON, DENNIS
[P.O. # 1301933]
Cell Phone Device Mar-13-2013 $-99.99
DUTTON, DENNIS
[P.O. # 1301933]
Cell Phone Device Mar-07-2013 $99.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-28-2013 $33.98
Amazon Mktplace Pmts  cell phone services Purch Feb-28-2013 $25.95
Amazon Mktplace Pmts  communication supplies Pu Feb-28-2013 $4.25
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $144.94
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2013 $34.44
Otterbox  Purchase Amazon Mktplace Jan-31-2013 $37.24
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jan-31-2013 $129.98
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $383.86
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $248.72
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Sep-28-2012 $344.95
Nite Ize  Purchase Nite Ize Purchas Jul-31-2012 $186.25
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $134.94
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $179.96
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-29-2012 $33.98
Total (of all records): $ 3,448.40