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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
Comcast Cable Comm  Purchase Comcast Cable Co Nov-30-2012 $1,234.29
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $505.09
Proactive Network Manage  Purchase Proactive Networ Feb-28-2013 $501.11
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $79.99
Fort Collins Museum Of Di  Purchase Fort Collins Mus Dec-28-2012 $1.00
Fort Collins Museum Of Di  Purchase Fort Collins Mus Dec-28-2012 $1.00
Fort Collins Museum Of Di  Purchase Fort Collins Mus Dec-28-2012 $1.00
Fort Collins Museum Of Di  Purchase Fort Collins Mus Dec-28-2012 $1.00
Fort Collins Museum Of Di  Purchase Fort Collins Mus Dec-28-2012 $1.00
Fort Collins Museum Of Di  Credit Voucher Fort Colli Dec-28-2012 $-1.00
Fort Collins Museum Of Di  Credit Voucher Fort Colli Dec-28-2012 $-1.00
Fort Collins Museum Of Di  Credit Voucher Fort Colli Dec-28-2012 $-1.00
Fort Collins Museum Of Di  Credit Voucher Fort Colli Dec-28-2012 $-1.00
Fort Collins Museum Of Di  Credit Voucher Fort Colli Dec-28-2012 $-1.00
Best Buy Mht 00002253  Credit Voucher Best Buy M Dec-28-2012 $-79.99
Proactive Network Manage  Credit Voucher Proactive Mar-28-2013 $-378.56
Total (of all records): $ 1,861.93