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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 INDUSTRY INC (SMART GR' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv L&P Operations Service Unit Sep-11-2013 $-686,755.55
Software Maint & Support Serv L&P Operations Service Unit Jun-10-2014 $-50,494.30
Software Maint & Support Serv Utility Tech. & Cust. Service Jan-21-2015 $1,060.27
Software Maint & Support Serv L&P Operations Service Unit Jan-21-2015 $4,099.73
Software Maint & Support Serv L&P Operations Service Unit May-28-2014 $9,195.00
Software Maint & Support Serv L&P Operations Service Unit May-28-2014 $9,195.00
Software Maint & Support Serv L&P Operations Service Unit Jul-16-2014 $9,195.00
Software Maint & Support Serv L&P Operations Service Unit May-28-2014 $9,196.90
Software Maint & Support Serv L&P Operations Service Unit Aug-27-2013 $14,646.00
Software Maint & Support Serv L&P Operations Service Unit Jul-23-2014 $17,000.00
Software Maint & Support Serv L&P Operations Service Unit May-28-2014 $18,390.00
Software Maint & Support Serv L&P Operations Service Unit Jan-21-2015 $34,000.00
Software Maint & Support Serv L&P Operations Service Unit Jul-17-2014 $34,706.67
Software Maint & Support Serv L&P Operations Service Unit Jun-05-2014 $50,494.30
Software Maint & Support Serv L&P Operations Service Unit Jun-10-2014 $50,494.30
Software Maint & Support Serv L&P Operations Service Unit Aug-27-2013 $75,741.45
Software Maint & Support Serv L&P Operations Service Unit Sep-11-2013 $75,741.45
Software Maint & Support Serv L&P Operations Service Unit May-06-2014 $75,741.45
Software Maint & Support Serv L&P Operations Service Unit May-13-2014 $75,741.45
Software Maint & Support Serv L&P Operations Service Unit Aug-27-2013 $103,200.00
Software Maint & Support Serv L&P Operations Service Unit May-19-2014 $151,482.90
Software Maint & Support Serv L&P Operations Service Unit Sep-11-2013 $686,755.55
Total: $ 768,827.57