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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
Postage & Freight Services Operation Services Oct-31-2014 $21.25
Postage & Freight Services Operation Services Oct-31-2014 $49.18
Computer Hardware L&P Operations Service Unit Aug-30-2013 $241.58
Computer Hardware L&P Operations Service Unit May-20-2013 $299.00
Other Equipment Engineering Nov-04-2013 $386.44
Computer Hardware L&P Operations Service Unit Nov-29-2013 $398.58
Computer Hardware L&P Operations Service Unit May-20-2013 $645.00
Procurement Card Default Utilities Standards Engineering Div Oct-31-2013 $720.89
Computer Hardware L&P Operations Service Unit Nov-29-2013 $770.58
Computer Hardware Traffic Apr-30-2013 $900.58
Communications Equipment Engineering Dec-10-2013 $1,543.05
Communications Equipment Engineering Dec-10-2013 $1,734.48
Computer Hardware L&P Operations Service Unit Nov-29-2013 $1,936.80
Computer Hardware L&P Operations Service Unit Nov-29-2013 $2,339.18
Total: $ 11,986.59