Website home about our city

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 $26,261.80
ROCKET JONES INTERACTIVE $11,875.00
LEWAN & ASSOCIATES $10,200.00
ELSTER SOLUTIONS LLC $19,838.10
Total: $ 105,976.65