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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
MULTICARD
[P.O. # 9122110]
ID System per quote of 2/28/12 Jun-06-2012 $10,059.00
Total (of all records): $ 10,059.00