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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C D W GOVERNMENT INC' (you are here)
Expense Type Department Date Amount
Computer Hardware Traffic Nov-13-2012 $-1,745.90
Computer Hardware Traffic Apr-01-2013 $-21.16
Other Repair & Maint Serv Traffic Apr-16-2013 $21.16
Computer Hardware Traffic Apr-01-2013 $126.96
Computer Hardware Patrol Sep-11-2013 $1,054.40
Computer Hardware Traffic Nov-20-2012 $1,184.78
Computer Software Patrol Aug-28-2013 $1,219.09
Computer Hardware Traffic Nov-09-2012 $1,745.90
Computer Hardware Traffic Nov-13-2012 $1,745.90
Computer Hardware Traffic Nov-09-2012 $1,982.94
Computer Hardware Patrol Aug-13-2013 $2,029.20
Computer Hardware Information Technology Feb-07-2013 $2,741.73
Computer Hardware Patrol Sep-11-2013 $3,600.00
Consulting Services Police Information Services Aug-06-2012 $10,000.00
Computer Hardware Patrol Sep-11-2013 $18,600.96
Software Maint & Support Serv Information Technology Jul-25-2013 $22,000.00
Software Maint & Support Serv Information Technology Jul-09-2013 $22,292.52
Computer Software - Capital Information Technology Jun-14-2013 $29,250.00
Computer Software Information Technology Jul-09-2013 $32,564.56
Computer Software - Capital Information Technology Jun-14-2013 $39,900.00
Computer Hardware Patrol Aug-28-2013 $44,044.32
Total: $ 234,337.36