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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $20.74
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $20.74
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Aug-10-2012 $21.11
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $16.63
CENTRAL SECURITY COMMUNICATION
[P.O. # 1200291]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $93.00
ERGONOMIC INNOVATIONS
[P.O. # 1207532]
Table Installation-L. Voytko Aug-08-2012 $200.00
Total (of all records): $ 134,682.13