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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9134190]
Car Charger Aug-07-2013 $9.96
WITMAN, DON SMARTPHONE Jun-12-2013 $100.00
MYERS, STEVE SMARTPHONE May-15-2013 $100.00
STOREBO, JAMES A SMARTPHONE May-15-2013 $100.00
ABRAMS, MARK S SMARTPHONE Mar-20-2013 $100.00
ABRAMS, MARK S
[P.O. # 1302107]
Cell Phone Device Mar-13-2013 $-100.00
ABRAMS, MARK S
[P.O. # 1302107]
Cell Phone Device Mar-07-2013 $100.00
Verizon Wireless  Purchase Verizon Wireless Sep-28-2012 $22.49
Total (of all records): $ 432.45