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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 'HEWLETT-PACKARD CO' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Jun-17-2013 $7,415.61
Communications Equipment Engineering Jul-16-2013 $44,671.26
Total: $ 52,086.87