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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 'AMX INTERNATIONAL' (you are here)
Expense Type Department Date Amount
Consulting Services Information Technology Aug-24-2012 $97.63
Consulting Services Information Technology Sep-14-2012 $193.75
Consulting Services Information Technology Jul-26-2012 $348.75
Consulting Services Information Technology Aug-07-2012 $387.50
Consulting Services Information Technology Aug-10-2012 $459.87
Consulting Services Information Technology Aug-24-2012 $522.37
Consulting Services Information Technology Sep-25-2012 $542.50
Consulting Services Information Technology Aug-10-2012 $547.63
Consulting Services Information Technology Apr-05-2012 $930.00
Consulting Services Information Technology Aug-17-2012 $930.00
Consulting Services Information Technology Jul-13-2012 $968.75
Consulting Services Information Technology Jul-05-2012 $1,123.75
Consulting Services Information Technology May-01-2012 $1,252.40
Consulting Services Information Technology Jun-15-2012 $1,278.75
Consulting Services Information Technology Sep-04-2012 $1,317.50
Consulting Services Information Technology Jul-05-2012 $1,356.25
Consulting Services Information Technology Sep-07-2012 $1,433.75
Consulting Services Information Technology Jul-12-2012 $1,782.50
Consulting Services Information Technology May-08-2012 $2,247.50
Consulting Services Information Technology May-31-2012 $3,487.50
Total: $ 21,208.65