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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1302201]
0051336-IN Mar-07-2013 $544.60
Verizon Wireless  Purchase Verizon Wireless Apr-30-2013 $71.22
Total (of all records): $ 615.82