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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BW SYSTEMS' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Transfort / Dial-a-Ride Nov-05-2012 $135.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Nov-05-2012 $405.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Nov-28-2012 $3,000.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-25-2013 $6,300.00
Other Capital Outlay Transfort / Dial-a-Ride May-03-2013 $11,044.85
Other Capital Outlay Transfort / Dial-a-Ride Mar-26-2013 $17,181.20
Total: $ 38,066.05