Website home about our city

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 L&P Operations Service Unit May-20-2013 $299.00
Computer Hardware L&P Operations Service Unit May-20-2013 $645.00
Computer Hardware Traffic Apr-30-2013 $900.58
Computer Hardware Information Technology Nov-09-2012 $1,615.00
Computer Hardware L&P Operations Service Unit Aug-28-2012 $2,041.78
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: $ 14,021.91