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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 'MSI TEC INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Mar-28-2013 $144.80
Computer Hardware Traffic Apr-30-2013 $900.58
Total: $ 1,045.38