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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sprint *wireless  Purchase Sprint *wireless May-31-2013 $62.82
Rexel, Inc.  Purchase Rexel, Inc. May-31-2013 $2,433.60
Total (of all records): $ 2,496.42