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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MAP COMMUNICATIONS
[P.O. # 1206787]
CALL CENTER SERVICE Jul-12-2012 $183.96
MAP COMMUNICATIONS
[P.O. # 1206517]
CALL CENTER SERVICE Jul-06-2012 $169.24
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Jul-05-2012 $7.50
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Jul-05-2012 $14.00
Total (of all records): $ 469,824.29