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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
Experts Exchange Llc  Purchase Experts Exchange Jun-28-2013 $49.75
Centurion Technologies  Purchase Centurion Techno Apr-30-2013 $221.16
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $380.00
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $170.00
Iec  Purchase Iec Apr-30-2013 $64.53
Net Nanny  Purchase Net Nanny Apr-30-2013 $12.99
Net Nanny  Purchase Net Nanny Apr-30-2013 $519.87
Proactive Network Manage  Purchase Proactive Networ Apr-30-2013 $99.01
Proactive Network Manage  Purchase Proactive Networ Apr-30-2013 $225.77
Vermont Systems Inc  Purchase Vermont Systems Apr-30-2013 $976.15
Vermont Systems Inc  Purchase Vermont Systems Apr-30-2013 $511.36
Total (of all records): $ 7,504.06