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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
Computer Hardware - Capital L&P Operations Service Unit Apr-20-2012 $118,452.00
Software Maint & Support Serv Information Technology Mar-11-2013 $36,735.24
Other Prof & Tech Services L&P Operations Service Unit Aug-03-2012 $1,820.00
Total: $ 157,007.24