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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
LEWAN & ASSOCIATES $10,200.00
SIEMENS INDUSTRY INC (SMART GR $33,695.80
SUMMA INC $2,600.00
UMB Card Services $1,505.95
Total: $ 48,001.75