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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  Purchase Amazon.Com Purch Feb-27-2015 $199.96
Headset Experts  Purchase Headset Experts Sep-30-2014 $989.33
INTERSTATE ALL BATTERY CENTER
[P.O. # 9143167]
COMMUNICATION SUPPLIES Jun-09-2014 $254.85
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-31-2014 $79.99
INTERSTATE ALL BATTERY CENTER
[P.O. # 9141071]
COMMUNICATION SUPPLIES Feb-13-2014 $254.85
ANDERSON, WENDY L
[P.O. # 1305456]
EMPLOYEE REIMBURSEMENT Jun-21-2013 $56.35
Total (of all records): $ 1,835.33