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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 'AZTECA SYSTEMS' (you are here)
Expense Type Department Date Amount
Computer Hardware Natural Areas Dec-10-2012 $907.00
Software Maint & Support Serv Streets Apr-22-2013 $937.50
Education & Training Services Traffic Apr-22-2013 $2,812.50
Hardware Maint & Support Serv Engineering Dec-10-2012 $8,625.00
Software Maint & Support Serv Streets Dec-10-2012 $8,703.40
Software Maint & Support Serv Streets Dec-10-2012 $10,000.00
Software Maint & Support Serv Traffic Dec-10-2012 $16,539.60
Total: $ 48,525.00