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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Computer Software - Capital' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $1,505.95
SUMMA INC $2,600.00
SIEMENS INDUSTRY INC (SMART GR $106,234.80
SIEMENS ENERGY INC $1,022,861.35
ROCKET JONES INTERACTIVE $14,635.00
PREFERRED STRATEGIES $45,625.00
INSIGHT PUBLIC SECTOR INC $637,136.50
ELSTER SOLUTIONS LLC $198,381.00
Total: $ 2,028,979.60