Website home about our city

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 Software - Capital expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LINKO DATA SYSTEMS
[P.O. # 9145217]
  Oct-06-2014 $32,930.00
LINKO DATA SYSTEMS
[P.O. # 9145217]
  Nov-12-2014 $5,180.00
Graybar Electric Company  Purchase Graybar Electric Nov-29-2013 $24.90
Total (of all records): $ 38,134.90