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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 'MSN COMMUNICATIONS INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Feb-26-2013 $6,098.59
Computer Hardware Traffic Mar-13-2013 $6,822.90
Computer Hardware Traffic Dec-03-2012 $7,392.00
Computer Hardware Information Technology Jan-29-2013 $22,877.75
Total: $ 43,191.24