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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
Computer Software - Capital L&P Operations Service Unit Aug-13-2012 $2,881.00
Computer Software - Capital L&P Operations Service Unit Jan-08-2013 $6,236.80
Computer Software - Capital L&P Operations Service Unit Jan-28-2013 $20,025.00
Computer Software - Capital L&P Operations Service Unit Aug-13-2012 $25,800.00
Computer Software - Capital L&P Operations Service Unit May-06-2013 $27,873.45
Computer Software - Capital L&P Operations Service Unit Aug-13-2012 $34,572.00
Computer Software - Capital L&P Operations Service Unit May-06-2013 $46,584.96
Computer Software - Capital L&P Operations Service Unit Aug-08-2012 $85,913.55
Computer Software - Capital L&P Operations Service Unit Dec-20-2012 $85,913.55
Computer Software - Capital L&P Operations Service Unit Aug-08-2012 $93,694.70
Computer Software - Capital L&P Operations Service Unit Aug-13-2012 $129,000.00
Computer Software - Capital L&P Operations Service Unit Aug-01-2012 $140,542.05
Computer Software - Capital L&P Operations Service Unit Dec-10-2012 $171,827.10
Total: $ 870,864.16