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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 'AQUITAS SOLUTIONS' (you are here)
Expense Type Department Date Amount
Computer Software Utilities Water Systems Engr Div Jan-09-2013 $3,090.50
Computer Software Utility Tech. & Cust. Service Jan-09-2013 $190,524.00
Total: $ 193,614.50