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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
ANDERSON, ERIK
[P.O. # 1208258]
Reimbursement for Broken Aug-28-2012 $199.00
ABRAMS, MARK S
[P.O. # 1302107]
Cell Phone Device Mar-07-2013 $100.00
ABRAMS, MARK S SMARTPHONE Mar-20-2013 $100.00
Verizon Wireless  Purchase Verizon Wireless Sep-28-2012 $22.49
Wm Supercenter#2729  Car Charger Purchase View Apr-30-2012 $14.96
ABRAMS, MARK S
[P.O. # 1302107]
Cell Phone Device Mar-13-2013 $-100.00
Total (of all records): $ 336.45