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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JONES, DIANE G ONE-TIME PAYMENT Sep-12-2012 $100.00
BUFFINGTON, ROGER L SMARTPHONE DEVICE Sep-01-2012 $100.00
ATTEBERRY, DARIN SMARTPHONE DEVICE Sep-01-2012 $100.00
AARDRUP, MARY PAT SMARTPHONE DEVICE Sep-01-2012 $100.00
CRAVEN, KARI LYNNE SMARTPHONE DEVICE Sep-01-2012 $100.00
DUCKWORTH, RICHARD SMARTPHONE DEVICE Sep-01-2012 $100.00
Total (of all records): $ 24,392.66