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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 Utilities Distribution System Div Sep-09-2013 $408.32
Software Maint & Support Serv Utilities Collection System Div Sep-09-2013 $408.32
Software Maint & Support Serv Utilities Collection System Div Sep-09-2013 $679.91
Software Maint & Support Serv Utilities Drainage System Div Sep-09-2013 $816.64
Software Maint & Support Serv Utility Tech. & Cust. Service Sep-09-2013 $940.54
Software Maint & Support Serv Utilities Collection System Div Sep-09-2013 $2,115.33
Software Maint & Support Serv Utilities Distribution System Div Sep-09-2013 $2,115.33
Software Maint & Support Serv Utilities Collection System Div Sep-09-2013 $3,248.23
Software Maint & Support Serv Utilities Drainage System Div Sep-09-2013 $4,230.66
Software Maint & Support Serv Utility Tech. & Cust. Service Sep-09-2013 $5,671.74
Software Maint & Support Serv Utility Tech. & Cust. Service Sep-09-2013 $23,095.52
Total: $ 43,730.54