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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visb  phone service Sep-30-2013 $560.10
Crescent Electric 126  maintenance supplies Sep-30-2013 $82.80
The Home Depot #1544  maintenance supplies Sep-30-2013 $27.94
Vzwrlss*apocc Visb  phone service Purchase Vi Aug-30-2013 $620.41
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $65.92
Vzwrlss*apocc Visb  phone service Jul-31-2013 $612.04
Vzwrlss*apocc Visb  phone service Purchase Vi Jun-28-2013 $631.96
Vzwrlss*apocc Visb  phone service May-31-2013 $662.86
Vzwrlss*apocc Visb  phone service Apr-30-2013 $652.46
Vzwrlss*apocc Visw  phone service Mar-28-2013 $637.20
Vzwrlss*apocc Visw  phone service Purchase Vi Feb-28-2013 $644.97
Vzwrlss*apocc Visw  phone service Jan-31-2013 $637.83
Vzwrlss*apocc Visw  phone service Dec-28-2012 $647.76
Vzwrlss*apocc Visw  Vzwrlss phone service Pu Nov-30-2012 $668.36
Vzwrlss*apocc Visw  phone service Purchase Vi Oct-31-2012 $691.55
PLATTE RIVER POWER AUTHORITY
[P.O. # 1210376]
library filter spilicing # 417 Oct-29-2012 $751.15
Total (of all records): $ 8,595.31