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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
WITMAN, DON SMARTPHONE Jun-12-2013 $100.00
UNRUH, LUKE J   Oct-02-2013 $100.00
ROMANS, STEVEN W   Jun-11-2014 $100.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2014 $59.99
ROMANS, STEVEN W   Jun-11-2014 $55.00
ROMANS, STEVEN W   Jun-11-2014 $55.00
ROMANS, STEVEN W   Jun-11-2014 $55.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Aug-29-2014 $50.99
JAX OUTDOOR GEAR
[P.O. # 9142890]
466612 May-21-2014 $49.99
Wal-Mart #2729  Purchase Wal-Mart #2729 May-29-2015 $45.52
SAM'S CLUB DIRECT
[P.O. # 9134190]
Car Charger Aug-07-2013 $9.96
Total (of all records): $ 681.45