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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PROCESS CONTROL DYNAMICS INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jun-19-2013 $-23,119.00
Computer Software - Capital Utilities Water Production Div Feb-11-2014 $-1,790.00
Computer Software - Capital Utilities Water Production Div Feb-11-2014 $-358.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jun-19-2013 $-14.75
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jun-19-2013 $14.75
Security Equipment Safety and Security Jan-30-2014 $45.58
Computer Software - Capital Utilities Water Production Div Dec-11-2013 $358.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Aug-22-2014 $385.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jan-26-2015 $596.61
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jan-26-2015 $596.61
Building Maintenance Services Streets Jul-22-2013 $625.79
Computer Software - Capital Utilities Water Production Div Dec-11-2013 $1,790.00
Conference and Travel Utilities Elec System Design & IT Div Mar-26-2014 $1,995.00
Conference and Travel Utilities Elec System Design & IT Div Mar-26-2014 $1,995.00
Computer Software - Capital Utilities Water Production Div Jan-15-2014 $2,148.00
Security Equipment Safety and Security Jan-30-2014 $5,892.42
Security Equipment Safety and Security Sep-16-2013 $9,555.58
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jun-19-2013 $23,119.00
Total: $ 23,835.59