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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DISPLAY DEVICES INC' (you are here)
Expense Type Department Date Amount
Communications Equipment Comm. & Public Involvement Apr-01-2014 $335.00
Other Repair & Maint Serv Operation Services Apr-07-2014 $337.00
Contractual Labor Information Technology Aug-04-2014 $614.85
Office Equipment Comm. & Public Involvement Aug-26-2013 $790.00
Other Repair & Maint Serv Operation Services Aug-05-2014 $825.20
Contractual Labor Information Technology Aug-18-2014 $1,053.00
Consulting Services Information Technology Jan-30-2014 $1,300.00
Computer Hardware Information Technology Jan-30-2014 $2,085.00
Contractual Labor Information Technology Jul-31-2014 $2,310.00
Communications Equipment Comm. & Public Involvement Dec-22-2014 $4,000.00
Office Equipment Office of the Chief May-05-2014 $4,098.27
Communications Equipment Comm. & Public Involvement Aug-25-2014 $6,534.91
Other Prof & Tech Services City Council May-18-2015 $11,291.75
Communications Equipment Comm. & Public Involvement Aug-23-2013 $12,017.20
Communications Equipment Comm. & Public Involvement Jan-24-2014 $12,353.71
Communications Equipment Comm. & Public Involvement Sep-08-2014 $14,443.26
Total: $ 74,389.15