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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » E-Mail & PDA Admin Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedex  Purchase Fedex Purchase V Apr-30-2012 $16.10
Total (of all records): $ 16.10