Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Right Card  Purchase The Right Card P Aug-29-2014 $3.50
The Right Card  Purchase The Right Card P Aug-29-2014 $3.85
Staples 00114504  Purchase Staples 00114504 Jul-31-2014 $18.99
Centurylink  Purchase Centurylink Jul-31-2014 $65.64
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2014 $7.31
Front Range Internet Inc  Purchase Front Range Inte Jul-31-2014 $14.95
Sda Of Co  Purchase Sda Of Co Jul-31-2014 $1,060.30
RUSSELL + MILLS STUDIO
[P.O. # 1400619]
Bike Library Photosimulation Jan-14-2014 $500.00
Cofc Parking Services  Purchase Cofc Parking Ser Aug-30-2013 $213.00
Total (of all records): $ 1,887.54