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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 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 Information Technology Feb-07-2013 $2,741.73
Total: $ 2,868.69