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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
LEWAN & ASSOCIATES $10,200.00
ROCKET JONES INTERACTIVE $12,165.00
ELSTER SOLUTIONS LLC $19,838.10
SIEMENS INDUSTRY INC (SMART GR $33,695.80
SIEMENS ENERGY INC $100,720.21
Total: $ 180,725.06