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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE CITY ATTORNEY Sep-11-2012 $37.00
Comcast Cable Comm  Cable Boxes at City Hall Sep-28-2012 $3.00
GREEN THUMB INC, THE CITY ATTORNEY Oct-17-2012 $37.00
Comcast Cable Comm  Comcast Cable Boxes for S Oct-31-2012 $3.00
GREEN THUMB INC, THE CITY ATTORNEY Nov-14-2012 $37.00
Comcast Cable Comm  Cable Boxes for 300 LaPor Nov-30-2012 $3.00
GREEN THUMB INC, THE CITY ATTORNEY Dec-12-2012 $37.00
Comcast Cable Comm  Cable Boxes 12/01/12 - 12 Dec-28-2012 $3.00
Comcast Cable Comm  Cable Boxes for December Jan-31-2013 $3.00
Officescapes Of Denver Ll  Purchase Officescapes Of Jan-31-2013 $500.72
GREEN THUMB INC, THE CITY ATTORNEY Feb-13-2013 $45.00
GREEN THUMB INC, THE CITY ATTORNEY Feb-13-2013 $45.00
Comcast Cable Comm  Cable Boxes for January 1 Feb-28-2013 $3.00
Ergogenesis Llc  Ergonomic chair Purchase Feb-28-2013 $1,274.74
GREEN THUMB INC, THE CITY ATTORNEY Mar-19-2013 $45.00
Total (of all records): $ 2,076.46