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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 'DIRSEC INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv L&P Operations Service Unit Apr-09-2014 $45,454.72
Software Maint & Support Serv Information Technology Mar-03-2015 $42,401.10
Software Maint & Support Serv Information Technology Feb-26-2014 $37,713.65
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-05-2015 $26,167.08
Hardware Maint & Support Serv Information Technology Mar-31-2014 $8,809.92
Consulting Services Information Technology Dec-01-2014 $3,840.00
Computer Hardware Utility Tech. & Cust. Service Apr-09-2014 $3,196.04
Hardware Maint & Support Serv Information Technology Mar-31-2014 $1,493.04
Software Maint & Support Serv Information Technology Oct-13-2014 $1,393.14
Software Maint & Support Serv Information Technology Oct-13-2014 $1,392.71
Software Maint & Support Serv Information Technology Oct-13-2014 $1,114.51
Software Maint & Support Serv Information Technology Oct-13-2014 $886.39
Total: $ 173,862.30