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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AQUITAS SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Computer Software Utilities Water Systems Engr Div May-13-2013 $-2,790.00
Computer Software Utilities Water Systems Engr Div May-13-2013 $1,080.00
Computer Software Utilities Water Systems Engr Div May-13-2013 $2,790.00
Computer Software Utilities Water Systems Engr Div May-13-2013 $2,790.00
Computer Software Utilities Water Systems Engr Div Jul-16-2013 $2,896.00
Computer Software L&P Operations Service Unit Jul-09-2013 $21,675.01
Computer Software Utilities Water Systems Engr Div Jul-15-2013 $59,443.19
Computer Software Utilities Mstr Plan & Fldpl Admin Div Sep-18-2013 $62,016.65
Computer Software Utilities Water Systems Engr Div Aug-20-2013 $66,472.06
Total: $ 216,372.91