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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  hardware maint & support Apr-30-2013 $490.86
Office Depot #168  hardware & maintenance su Apr-30-2013 $159.96
Total (of all records): $ 650.82