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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Computer Hardware - Capital expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hp Direct-Publicsector  Purchase Hp Direct-Public Jul-31-2012 $3,198.40
[P.O. # 9117106]
Returned material Jul-05-2012 $-212.50
Total (of all records): $ 2,985.90