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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
Computer Hardware L&P Operations Service Unit Nov-13-2012 $2.70
Computer Hardware Information Technology Nov-09-2012 $6.93
Computer Hardware L&P Operations Service Unit Nov-13-2012 $15.71
Computer Hardware L&P Operations Service Unit Nov-13-2012 $18.41
Computer Hardware Information Technology Nov-09-2012 $119.00
Other Repair & Maint Serv Traffic Mar-28-2013 $144.80
Computer Hardware Information Technology Nov-09-2012 $235.00
Computer Hardware Information Technology Nov-09-2012 $1,615.00
Computer Hardware L&P Operations Service Unit Nov-13-2012 $3,989.00
Computer Hardware L&P Operations Service Unit Nov-13-2012 $3,989.00
Total: $ 10,135.55