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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NATIONWIDE POWER SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Jan-28-2013 $4,580.03
Hardware Maint & Support Serv Information Technology Jan-28-2013 $7,779.94
Total: $ 12,359.97