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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DEIGHTON ASSOCIATES LIMITED' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering Sep-18-2013 $3,360.00
Software Maint & Support Serv Streets Aug-22-2013 $5,687.50
Software Maint & Support Serv Streets Aug-22-2013 $5,687.50
Total: $ 14,735.00