Website home about our city

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 'SIRE TECHNOLOGIES - ALPHA CORP' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Jan-10-2013 $60,456.79
Total: $ 60,456.79