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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
[P.O. # 9132775]
Printer Supplies May-29-2013 $491.00
SUMMA INC
[P.O. # 9132774]
Printer Supplies May-29-2013 $380.00
ADVANCED HEARING SERVICES LLC
[P.O. # 9132552]
Hearing Tests and Earplugs May-21-2013 $-491.00
ADVANCED HEARING SERVICES LLC
[P.O. # 9132552]
Hearing Tests and Earplugs May-17-2013 $491.00
SUMMA INC
[P.O. # 9132404]
Printer Supplies May-13-2013 $315.00
SUMMA INC
[P.O. # 9132240]
Printer Supplies May-03-2013 $633.00
SUMMA INC
[P.O. # 1303845]
Printer Training May-01-2013 $3,016.00
Summa Inc  Purchase Summa Inc Apr-30-2013 $315.00
Summa Inc  Purchase Summa Inc Apr-30-2013 $1,968.00
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $52.00
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $50.00
SUMMA INC
[P.O. # 9132058]
Printer Supplies Apr-22-2013 $657.00
Total (of all records): $ 7,877.00