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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 May-09-2013 $1,132.50
Computer Software Park Planning & Development Mar-14-2013 $3,600.66
Software Maint & Support Serv Information Technology May-09-2013 $10,849.20
Total: $ 15,582.36