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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 Nov-29-2013 $32.00
Conference and Travel Information Technology Aug-30-2013 $48.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Information Technology Sep-30-2013 $1,515.00
Conference and Travel Information Technology Aug-27-2014 $1,515.00
Software Maint & Support Serv Information Technology Oct-21-2013 $2,500.00
Computer Software Information Technology Oct-21-2013 $9,000.00
Software Maint & Support Serv Information Technology Mar-14-2014 $108,000.00
Software Maint & Support Serv Information Technology Mar-13-2015 $118,000.00
Total: $ 247,030.00