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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ACLARA TECHNOLOGIES LLC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $-82.76
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $-82.76
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $82.75
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $82.76
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $82.76
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $82.76
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $204.11
Software Maint & Support Serv L&P Operations Service Unit Jun-25-2013 $204.11
Software Maint & Support Serv L&P Operations Service Unit Jan-28-2013 $136,760.00
Software Maint & Support Serv L&P Operations Service Unit Mar-11-2013 $150,840.00
Software Maint & Support Serv L&P Operations Service Unit Jan-08-2013 $374,750.00
Software Maint & Support Serv L&P Operations Service Unit Jan-08-2013 $458,380.00
Total: $ 1,121,303.73