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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Epson  LCD projector Apr-30-2013 $1,099.00
Proactive Network Manage  Purchase Proactive Networ Apr-30-2013 $606.73
Proactive Network Manage  Purchase Proactive Networ Apr-30-2013 $602.23
Vermont Systems Inc  Purchase Vermont Systems Apr-30-2013 $136.16
Total (of all records): $ 2,444.12