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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
Computer Software Information Technology Aug-07-2012 $1,710.08
Computer Software Information Technology Aug-07-2012 $1,890.58
Total: $ 4,170.66