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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-28-2013 $3.00
Vip Parking Solutions  Purchase Vip Parking Solu Jun-28-2013 $8.00
Den Post Adv-Daily Deals  Purchase Den Post Adv-Dai Jun-28-2013 $850.00
Google *jobing Com  Purchase Google *jobing C Jun-28-2013 $389.00
Infosoft Group Inc  Purchase Infosoft Group I Jun-28-2013 $360.00
Total (of all records): $ 1,610.00