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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vermont Systems Inc  Purchase Vermont Systems Sep-30-2013 $2,170.00
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $831.10
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $1,272.37
Total (of all records): $ 4,273.47