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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 Aug-27-2013 $14,646.00
Computer Software - Capital L&P Operations Service Unit Feb-05-2013 $33,695.80
Computer Software - Capital L&P Operations Service Unit Aug-21-2012 $72,539.00
Software Maint & Support Serv Utility Tech. & Cust. Service Jul-12-2013 $74,715.00
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 Aug-27-2013 $103,200.00
Software Maint & Support Serv L&P Operations Service Unit Sep-11-2013 $686,755.55
Total: $ 450,278.70