Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EPC USA INC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Feb-05-2015 $1,134.30
Hardware Maint & Support Serv Information Technology Feb-05-2015 $1,137.15
Hardware Maint & Support Serv Information Technology Feb-27-2015 $1,798.00
Hardware Maint & Support Serv Information Technology Oct-29-2014 $5,580.00
Computer Software Information Technology Feb-05-2015 $6,174.00
Hardware Maint & Support Serv Information Technology Feb-26-2014 $8,565.00
Other Purchased Services L&P Operations Service Unit Nov-04-2014 $10,692.00
Other Purchased Services L&P Operations Service Unit Nov-04-2014 $12,960.00
Computer Hardware Information Technology Oct-29-2014 $18,948.00
Computer Software Information Technology Feb-05-2015 $19,551.00
Security Services L&P Operations Service Unit Nov-19-2013 $23,652.00
Total: $ 110,191.45