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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 » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Server Supply.Com Inc  Purchase Server Supply.Co Sep-28-2012 $180.32
Amazon.Com  Purchase Server Supply.Co Sep-28-2012 $149.99
Amazon.Com  Purchase Server Supply.Co Sep-28-2012 $79.98
Total (of all records): $ 410.29