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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Collins Communicat  hardware maint & support Aug-30-2013 $45.00
Hixon Mfg And Supply Co  hardware maint & support Aug-30-2013 $49.98
[P.O. # 9131591]
HARDWARE MAINT & SUPPORT Apr-18-2013 $2,697.60
Total (of all records): $ 2,792.58