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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 $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 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 $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
Total: $ 573.73