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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
Software Maint & Support Serv Traffic Jul-03-2013 $5,479.70
Computer Software Traffic Jul-03-2013 $58,719.72
Total: $ 64,199.42