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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cdw Government  Purchase Cdw Government M Nov-30-2012 $1,019.56
Total (of all records): $ 1,019.56