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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Re-program DVR; install softwa Feb-06-2013 $300.00
Cdw Government  Purchase Cdw Government P Feb-28-2013 $246.24
Total (of all records): $ 546.24