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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 » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $42.93
GROUND CONTROL
[P.O. # 1308209]
Command Post Bandwidth Fee Sep-19-2013 $339.95
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1307691]
Incident Command Post Sep-03-2013 $175.90
Erie Computer  Purchase Erie Computer Pu Aug-30-2013 $2,798.32
Erie Computer  Purchase Adobe Systems, I Aug-30-2013 $1,268.62
Erie Computer  Purchase Adobe Systems, I Aug-30-2013 $3,907.64
GROUND CONTROL
[P.O. # 1307370]
Command Post Bandwidth Fee Aug-21-2013 $339.95
Total (of all records): $ 8,873.31