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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9131591]
HARDWARE MAINT & SUPPORT Apr-18-2013 $2,697.60
Total (of all records): $ 2,697.60