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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCHNEIDER ELECTRIC USA INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utilities Water Utilities Engineering Sep-15-2014 $1,695.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Mar-26-2014 $3,100.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Mar-26-2014 $3,100.00
Total: $ 7,895.00