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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 'COMVERGE TECHNOLOGIES INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Utilities Customer Connections Apr-17-2012 $8.88
Maintenance Contracts Utilities Customer Connections Apr-17-2012 $8.88
Maintenance Contracts Utilities Customer Connections Apr-17-2012 $722.68
Maintenance Contracts Utilities Customer Connections Apr-17-2012 $842.32
Maintenance Contracts Utilities Customer Connections Apr-17-2012 $1,565.00
Software Maint & Support Serv Utilities Customer Connections Oct-10-2012 $1,900.00
Software Maint & Support Serv Utilities Customer Connections Oct-10-2012 $1,900.00
Total: $ 6,947.76