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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 LLC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Jan-28-2013 $1,042.04
Software Maint & Support Serv Information Technology May-09-2013 $1,132.50
Software Maint & Support Serv Information Technology Jan-28-2013 $3,231.23
Computer Software Park Planning & Development Mar-14-2013 $3,600.66
Software Maint & Support Serv Information Technology Jan-28-2013 $6,781.67
Software Maint & Support Serv Information Technology Jan-28-2013 $6,781.68
Software Maint & Support Serv Information Technology Jun-25-2013 $9,889.32
Software Maint & Support Serv Information Technology May-09-2013 $10,849.20
Hardware Maint & Support Serv Engineering Dec-11-2012 $14,820.52
Software Maint & Support Serv Information Technology Nov-29-2012 $56,972.21
Software Maint & Support Serv Utility Tech. & Cust. Service Jan-28-2013 $91,565.96
Software Maint & Support Serv Information Technology Jul-22-2013 $143,432.16
Total: $ 350,099.15