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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1212216]
Monthy Billing & MS Ofice Dec-21-2012 $525.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1300896]
January Billing Jan-22-2013 $225.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1301934]
Monthly Billing Feb-26-2013 $225.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1302562]
Monthly Billing Mar-18-2013 $225.00
Front Range Internet Inc  Front Range Internet Inc Dec-28-2012 $20.90
Front Range Internet Inc  12/1-12/31/12 Front Range Jan-31-2013 $20.90
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $20.90
Front Range Internet Inc  Front Range Internet Inc Mar-28-2013 $20.90
Total (of all records): $ 1,283.60