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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Proactive Network Manage  Purchase Proactive Networ Nov-30-2012 $506.34
Proactive Network Manage  Purchase Proactive Networ Nov-30-2012 $86.40
Total (of all records): $ 592.74