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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ESRI INC' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology Aug-30-2013 $48.00
Conference and Travel Information Technology Sep-30-2013 $1,515.00
Software Maint & Support Serv Information Technology May-02-2012 $100,000.00
Software Maint & Support Serv Information Technology Mar-20-2013 $104,000.00
Total: $ 205,563.00