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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 'ATHENA ADVANCED NETWORKS LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Police Information Services Mar-24-2014 $1,400.00
Consulting Services Police Information Services Apr-23-2014 $4,400.00
Software Maint & Support Serv Police Information Services Aug-07-2013 $6,525.00
Software Maint & Support Serv Police Information Services Nov-05-2013 $6,525.00
Software Maint & Support Serv Police Information Services Feb-05-2014 $6,525.00
Software Maint & Support Serv Police Information Services May-15-2014 $26,100.00
Software Maint & Support Serv Police Information Services Jun-03-2015 $26,100.00
Total: $ 77,575.00