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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Summa Inc  Purchase Summa Inc Apr-30-2013 $315.00
Summa Inc  Purchase Summa Inc Apr-30-2013 $1,968.00
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $50.00
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $52.00
SUMMA INC
[P.O. # 9132058]
Printer Supplies Apr-22-2013 $657.00
Total (of all records): $ 3,042.00