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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vartech System Inc  hardware maintenance & su Jun-28-2013 $3,943.68
Graybar Electric Company  Hardware maint & support Feb-27-2014 $1,183.75
Ez Screen Division O  hardware maintenance & su Jun-28-2013 $376.56
Professional Document  hardware maint & support Nov-28-2014 $220.50
Batteries Plus #86  hardware maintenance supp Jun-28-2013 $37.48
Batteries Plus #86  hardware maintenance supp Jun-28-2013 $37.47
Total (of all records): $ 5,799.44