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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ACCUVANT INC' expenses by department (you are here)
Department Expense Type Date Amount
Poudre Fire Authority Computer Hardware Dec-09-2011 $7.48
Poudre Fire Authority Computer Hardware Dec-09-2011 $2,826.00
Information Technology Computer Hardware Aug-25-2010 $8,399.26
Total: $ 11,232.74