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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARTOPAC FIELD SOLUTIONS' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utilities Water Systems Engr Div Jan-02-2013 $393.00
Software Maint & Support Serv Utilities Development Review Div Jan-02-2013 $393.00
Software Maint & Support Serv Utilities Mstr Plan & Fldpl Admin Div Jan-02-2013 $394.00
Software Maint & Support Serv Utilities Electric Systems Eng Div Jan-02-2013 $1,180.00
Education & Training Services Utility Tech. & Cust. Service Feb-12-2013 $2,000.00
Total: $ 4,360.00