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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » E-Mail & PDA Admin Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Network Solutions, Llc  e-mail Purchase Viewed an Jul-31-2012 $20.15
Total (of all records): $ 20.15