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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
GRAYBAR ELECTRIC CO INC
[P.O. # 9131196]
CAT#140CPU43412U Quantum Apr-05-2013 $16,492.71
Total (of all records): $ 16,492.71