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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wireless  phone case Sep-30-2013 $14.99
Verizon Wireless  phone supplies Purchase V Aug-30-2013 $29.98
Verizon Wireless  phone case Purchase Viewe Sep-28-2012 $11.24
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1206148]
Reimbursement Jul-05-2012 $229.95
Total (of all records): $ 286.16