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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 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
Total: $ 3,870.00