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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9131831]
COMPUTER HARDWARE Jun-04-2013 $5,200.00
Total (of all records): $ 5,200.00