Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Communications Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
5280 DIGITAL INC
[P.O. # 9126537]
Video Archival System Jul-22-2013 $55,616.00
Crucial.Com  Purchase Crucial.Com Purc Jun-28-2013 $104.99
Crucial.Com  Purchase Crucial.Com May-31-2013 $104.99
Total (of all records): $ 55,825.98