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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 » 'AZTECA SYSTEMS' expenses by department (you are here)
Department Expense Type Date Amount
Natural Areas Computer Hardware Dec-20-2010 $907.00
Natural Areas Computer Hardware Dec-13-2011 $907.00
Engineering Hardware Maint & Support Serv Dec-20-2010 $1,590.00
Traffic Software Maint & Support Serv Jan-21-2011 $1,647.50
Traffic Software Maint & Support Serv Jan-21-2011 $1,647.50
Information Technology Computer Software Dec-27-2010 $3,998.67
Streets Computer Software Dec-27-2010 $3,998.67
Traffic Software Maint & Support Serv Dec-27-2010 $3,998.67
Traffic Software Maint & Support Serv Dec-20-2010 $4,000.00
Engineering Hardware Maint & Support Serv Dec-20-2010 $4,535.00
Engineering Computer Software Dec-20-2010 $7,990.00
Streets Hardware Maint & Support Serv Dec-20-2010 $8,303.40
Engineering Hardware Maint & Support Serv Dec-15-2011 $8,625.00
Streets Software Maint & Support Serv Dec-15-2011 $8,703.40
Streets Software Maint & Support Serv Dec-15-2011 $10,000.00
Traffic Software Maint & Support Serv Dec-20-2010 $14,674.60
Traffic Software Maint & Support Serv Dec-15-2011 $16,539.60
Total: $ 102,066.01