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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
Proactive Network Manage  Purchase Proactive Networ Feb-28-2013 $501.11
Proactive Network Manage  Credit Voucher Proactive Mar-28-2013 $-378.56
Total (of all records): $ 122.55