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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAP COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Mar-07-2013 $125.48
Hardware Maint & Support Serv Information Technology Dec-11-2012 $127.42
Hardware Maint & Support Serv Information Technology Jan-15-2013 $131.36
Hardware Maint & Support Serv Information Technology Feb-08-2013 $133.41
Total: $ 517.67