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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 Nov-20-2012 $1,184.78
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
Total: $ 7,655.35