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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $29.00
Cdw Government  Purchase Cdw Government Sep-30-2013 $1,297.94
Total (of all records): $ 1,326.94