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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 'SUMMA INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Traffic Mar-12-2013 $-1,073.00
Other Prof & Tech Services Traffic Apr-30-2013 $315.00
Other Prof & Tech Services Traffic Mar-28-2013 $470.00
Other Prof & Tech Services Traffic Apr-22-2013 $657.00
Other Prof & Tech Services Traffic Mar-04-2013 $1,073.00
Other Prof & Tech Services Traffic Mar-28-2013 $1,073.00
Other Prof & Tech Services Traffic Mar-28-2013 $1,721.00
Other Prof & Tech Services Traffic Apr-30-2013 $1,968.00
Computer Software - Capital Traffic Feb-21-2013 $2,600.00
Other Prof & Tech Services Traffic Mar-04-2013 $2,718.00
Traffic Control Equipment Traffic Feb-21-2013 $18,546.00
Total: $ 30,068.00