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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 'DLT SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Computer Software Information Technology Aug-07-2012 $190.00
Computer Software Information Technology Aug-07-2012 $380.00
Software Maint & Support Serv Information Technology May-08-2012 $1,011.69
Computer Software Information Technology Aug-07-2012 $1,710.08
Computer Software Information Technology Aug-07-2012 $1,890.58
Software Maint & Support Serv Information Technology May-08-2012 $3,137.12
Software Maint & Support Serv Information Technology May-08-2012 $6,584.15
Software Maint & Support Serv Information Technology May-08-2012 $6,584.16
Software Maint & Support Serv Information Technology Apr-05-2012 $9,601.28
Software Maint & Support Serv Information Technology Jul-31-2012 $139,254.49
Total: $ 170,343.55