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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 'CLEVER DEVICES LTD' (you are here)
Expense Type Department Date Amount
Computer Hardware - Capital Transfort / Dial-a-Ride Apr-24-2013 $26,047.38
Communications Equipment Engineering Apr-12-2013 $28,750.00
Computer Hardware - Capital Transfort / Dial-a-Ride Dec-11-2012 $78,142.17
Communications Equipment Engineering Dec-10-2012 $86,249.98
Computer Hardware - Capital Transfort / Dial-a-Ride Aug-06-2013 $104,189.53
Communications Equipment Engineering Aug-06-2013 $115,000.00
Total: $ 438,379.06