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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 » Expense paid to 'AVAGO TECHNOLOGIES WIRELESS US' (you are here)
Expense Type Department Date Amount
Manufacturers Rebate Non Departmental Feb-20-2013 $82,691.08
Other Rebates Economic Health Office May-01-2013 $174,909.85
Total: $ 257,600.93