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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 » Computer Hardware expenses (you are here)
Vendor/Payee Comments Date Amount
MSI TEC INC
[P.O. # 1210780]
SHIPPING Nov-09-2012 $6.93
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1210296]
ADDENDUM SHIPPING Nov-02-2012 $9.97
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1210296]
UPS NETWORK MGMT CARD 2 QTY(6) Nov-02-2012 $1,480.50
Total (of all records): $ 375,326.24