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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 Purchase Vi Aug-30-2013 $620.41
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $65.92
Total (of all records): $ 686.33