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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
ANDERSON, WENDY L
[P.O. # 1305456]
EMPLOYEE REIMBURSEMENT Jun-21-2013 $56.35
Accoustical Innovations  Purchase Accoustical Inno Feb-28-2013 $68.41
Total (of all records): $ 124.76