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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 'SIEMENS ENERGY INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv L&P Operations Service Unit May-21-2014 $239.30
Computer Software - Capital L&P Operations Service Unit May-21-2014 $1,128.00
Software Maint & Support Serv L&P Operations Service Unit Sep-15-2014 $2,133.70
Software Maint & Support Serv L&P Operations Service Unit Apr-21-2015 $3,150.00
Computer Software - Capital L&P Operations Service Unit May-21-2014 $4,413.70
Other Prof & Tech Services Utilities Water Systems Engr Div Apr-21-2015 $5,850.00
Computer Software - Capital L&P Operations Service Unit Sep-24-2013 $6,489.00
Software Maint & Support Serv L&P Operations Service Unit Sep-15-2014 $10,838.30
Computer Software - Capital L&P Operations Service Unit Dec-11-2013 $23,828.25
Software Maint & Support Serv L&P Operations Service Unit Apr-21-2015 $25,700.00
Computer Software - Capital L&P Operations Service Unit May-21-2014 $26,478.75
Computer Software - Capital L&P Operations Service Unit Jan-15-2014 $33,259.50
Computer Software - Capital L&P Operations Service Unit Jan-15-2014 $35,471.34
Computer Software - Capital L&P Operations Service Unit Aug-27-2013 $36,000.00
Computer Software - Capital L&P Operations Service Unit Aug-27-2013 $37,102.50
Computer Software - Capital L&P Operations Service Unit Aug-27-2013 $39,765.00
Computer Software - Capital L&P Operations Service Unit Jan-15-2014 $54,348.00
Total: $ 346,195.34