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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Apr-24-2013 $26,047.38
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Dec-11-2012 $78,142.17
Total (of all records): $ 104,189.55