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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 Information Technology Jul-25-2012 $-343.00
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 Traffic Nov-20-2012 $1,184.78
Computer Hardware Information Technology Jun-15-2012 $1,280.00
Computer Hardware Information Technology Jun-15-2012 $1,375.71
Computer Hardware Information Technology Jun-15-2012 $1,469.29
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 Information Technology Feb-07-2013 $2,741.73
Computer Hardware Information Technology Jul-05-2012 $5,990.00
Computer Hardware Information Technology Jul-05-2012 $6,816.40
Consulting Services Police Information Services Aug-06-2012 $10,000.00
Computer Hardware Poudre Fire Authority Jun-26-2012 $11,100.00
Computer Hardware Poudre Fire Authority Jul-26-2012 $11,100.00
Total: $ 56,570.71