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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'H & H DATA SERVICES INC' (you are here)
Expense Type Department Date Amount
Move Add & Change Supplies Information Technology May-21-2013 $15.12
Move Add & Change Supplies Information Technology May-21-2013 $15.12
Move Add & Change Supplies Information Technology May-09-2013 $21.24
Move Add & Change Supplies Information Technology May-21-2013 $27.36
Move Add & Change Supplies Information Technology May-21-2013 $30.00
Hardware Maint & Support Serv Information Technology May-02-2013 $32.50
Move Add & Change Supplies Information Technology May-21-2013 $32.69
Move Add & Change Supplies Information Technology May-02-2013 $33.48
Hardware Maint & Support Serv Information Technology May-21-2013 $65.00
Hardware Maint & Support Serv Information Technology May-09-2013 $97.50
Move Add & Change Supplies Information Technology May-06-2013 $98.14
Move Add & Change Supplies Information Technology May-21-2013 $115.41
Hardware Maint & Support Serv Information Technology May-21-2013 $130.00
Hardware Maint & Support Serv Information Technology May-21-2013 $195.00
Hardware Maint & Support Serv Information Technology May-21-2013 $260.00
Hardware Maint & Support Serv Information Technology May-06-2013 $373.75
Computer Hardware Information Technology May-29-2013 $1,223.43
Computer Hardware Information Technology May-29-2013 $3,863.89
Computer Hardware Information Technology May-21-2013 $5,782.28
Total: $ 12,411.91