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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERMONT SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Computer Software Recreation Apr-30-2013 $50.00
Computer Hardware Recreation Apr-30-2013 $136.16
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $511.36
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $976.15
Total: $ 1,673.67