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Vendors/Payees C D W GOVERNMENT INC
Expense Type Department Date Amount
Dues & Subscription Services Poudre Fire Authority Apr-29-2016 $253.80
Computer Software Poudre Fire Authority Nov-21-2014 $453.58
Computer Hardware Information Technology Nov-04-2015 $736.80
Software Maint & Support Serv Downtown Development Authority Jul-07-2015 $1,129.14
Computer Hardware Police Information Services Mar-12-2015 $2,320.00
Computer Hardware Information Technology Feb-23-2015 $3,690.00
Computer Hardware Police Information Services May-27-2015 $3,690.00
Computer Hardware Information Technology Sep-29-2015 $5,218.26
Maintenance Contracts Police Information Services Oct-13-2014 $6,578.66
Other Prof & Tech Services Investigations Nov-04-2015 $6,578.66
Software Maint & Support Serv Information Technology Jun-12-2015 $6,875.00
Computer Hardware Police Information Services Nov-10-2015 $8,600.00
Computer Hardware Information Technology Feb-09-2015 $11,070.00
Computer Hardware Information Technology Nov-04-2015 $11,574.00
Computer Hardware Police Information Services May-27-2015 $14,760.00
Software Maint & Support Serv Information Technology Jun-12-2015 $17,250.00
Computer Hardware Police Information Services Mar-12-2015 $18,920.00
Software Maint & Support Serv Information Technology Jun-12-2015 $34,500.00
Computer Hardware Police Information Services Nov-10-2015 $37,873.50
Software Maint & Support Serv Information Technology May-17-2016 $55,375.00
Total: $ 247,446.40