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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Overbeck-iPad Cable Sep-30-2014 $6.99
Radioshack Cor00186411  Overbeck-Charge Cord Purc Feb-27-2014 $19.31
Radioshack Cor00186411  Overbeck-Charge Cord Retu Feb-27-2014 $-19.31
Total (of all records): $ 6.99