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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount  Purchase Oct-30-2015 $65.13
BEST BUY MHT 00002253  Purchase BEST BUY MHT 00 Sep-30-2015 $539.95
Total (of all records): $ 605.08