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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 Patrol Sep-11-2013 $1,054.40
Computer Software Patrol Aug-28-2013 $1,219.09
Computer Hardware Patrol Aug-13-2013 $2,029.20
Computer Hardware Patrol Sep-11-2013 $3,600.00
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: $ 216,555.05