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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
Total (of all records): $ 991.04