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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
Electronic Systems Intern  Purchase Electronic Syste Apr-30-2013 $694.30
Office Max  Purchase Office Max Apr-30-2013 $89.99
Source, Inc  Purchase Source, Inc Apr-30-2013 $285.99
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $44.45
Total (of all records): $ 1,114.73