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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 » 'ARAS 360 TECHNOLOGIES INC' expenses by department (you are here)
Department Expense Type Date Amount
Patrol Software Maint & Support Serv Sep-01-2011 $-7,045.00
Patrol Computer Software Sep-28-2010 $2,520.00
Patrol Software Maint & Support Serv Sep-01-2011 $7,045.00
Patrol Software Maint & Support Serv Sep-13-2011 $7,045.00
Patrol Police Equipment Sep-28-2011 $7,500.00
Total: $ 17,065.00