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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)
Vendor/Payee Comments Date Amount
MYERS, STEVE SMARTPHONE May-15-2013 $100.00
STOREBO, JAMES A SMARTPHONE May-15-2013 $100.00
Total (of all records): $ 200.00