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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
DLT SOLUTIONS LLC $84,721.87
ELSTER SOLUTIONS LLC $77,609.00
GRAYBAR ELECTRIC CO INC $7,738.92
ICONICS INC $53,169.75
MS GOVERN $122,740.00
OMEGA GROUP INC, THE $23,350.00
PARADIGM SOFTWARE LLC $15,013.75
PROCESS CONTROL DYNAMICS INC $4,296.00
RUN MOBILE LLC $9,836.00
SIEMENS ENERGY INC $266,263.59
TIBURON INC $6,250.00
UMB Card Services $49.80
Total: $ 671,038.68