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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Computer Hardware - Capital' expenses by vendor (you are here)
Vendor Amount
TIBURON INC $419,797.60
CLEVER DEVICES LTD $78,142.17
HYDRO CONSTRUCTION CO INC (WIR $8,543.18
COLORADO WATER INNOVATION CLUS $5,000.00
Total: $ 511,482.95