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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
Software Maint & Support Serv Streets Aug-05-2014 $975.00
Software Maint & Support Serv Streets Mar-13-2014 $1,500.00
Other Prof & Tech Services Engineering Oct-28-2014 $1,500.00
Other Prof & Tech Services Engineering Jan-27-2014 $1,680.00
Other Prof & Tech Services Engineering Sep-18-2013 $3,360.00
Other Prof & Tech Services Engineering Nov-18-2013 $3,360.00
Other Prof & Tech Services Engineering Jul-12-2013 $5,687.50
Other Prof & Tech Services Engineering Jul-12-2013 $5,687.50
Software Maint & Support Serv Streets Aug-22-2013 $5,687.50
Software Maint & Support Serv Streets Aug-22-2013 $5,687.50
Software Maint & Support Serv Utilities Strategic Planning Oct-23-2013 $7,200.00
Other Prof & Tech Services Engineering Nov-18-2013 $7,560.00
Software Maint & Support Serv Streets Aug-05-2014 $10,500.00
Other Prof & Tech Services Engineering Dec-10-2013 $12,600.00
Total: $ 72,985.00