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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
Postage & Freight Services Information Technology Oct-15-2014 $446.42
Computer Hardware Information Technology Oct-15-2014 $880.00
Computer Hardware Information Technology Oct-15-2014 $3,327.60
Hardware Maint & Support Serv Information Technology Jan-26-2015 $3,641.46
Hardware Maint & Support Serv Information Technology Jan-15-2014 $4,580.03
Hardware Maint & Support Serv Information Technology Jan-15-2014 $7,779.94
Hardware Maint & Support Serv Information Technology Jan-26-2015 $9,089.31
Total: $ 29,744.76