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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 'AEGIS ITS INC' (you are here)
Expense Type Department Date Amount
Computer Software Traffic Nov-26-2012 $64,199.43
Computer Software Traffic Feb-07-2013 $62,353.85
Computer Software Traffic Feb-07-2013 $33,168.00
Computer Software Traffic Feb-07-2013 $29,559.00
Computer Software Traffic Feb-07-2013 $3,318.00
Total: $ 192,598.28