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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 $33,695.80
SIEMENS ENERGY INC $193,814.91
RUN MOBILE LLC $9,836.00
ROCKET JONES INTERACTIVE $290.00
PARADIGM SOFTWARE LLC $10,585.00
MS GOVERN $63,120.00
LEWAN & ASSOCIATES $10,200.00
C D W GOVERNMENT INC $69,150.00
BOTANICAL SOFTWARE LTD $8,000.00
Total: $ 402,797.66