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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TMA SYSTEMS LLC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Operation Services Jun-24-2014 $104.25
Software Maint & Support Serv Operation Services Jun-24-2014 $104.25
Software Maint & Support Serv Operation Services Mar-10-2015 $400.00
Other Prof & Tech Services Operation Services Jan-28-2014 $500.00
Software Maint & Support Serv Operation Services Jun-24-2014 $695.00
Software Maint & Support Serv Operation Services Jun-24-2014 $695.00
Software Maint & Support Serv Operation Services Oct-29-2013 $2,539.83
Software Maint & Support Serv Operation Services Oct-29-2013 $2,539.84
Software Maint & Support Serv Operation Services Oct-29-2013 $2,539.84
Software Maint & Support Serv Operation Services Oct-29-2013 $2,539.84
Software Maint & Support Serv Operation Services Nov-14-2014 $2,886.78
Software Maint & Support Serv Operation Services Nov-14-2014 $2,886.78
Software Maint & Support Serv Operation Services Nov-14-2014 $2,886.78
Software Maint & Support Serv Operation Services Nov-14-2014 $2,886.81
Education & Training Services Operation Services Apr-17-2014 $3,684.14
Education & Training Services Operation Services Apr-17-2014 $3,684.14
Software Maint & Support Serv Operation Services Mar-13-2014 $4,647.81
Software Maint & Support Serv Operation Services Mar-13-2014 $4,647.81
Software Maint & Support Serv Operation Services Mar-13-2014 $4,647.81
Software Maint & Support Serv Operation Services Mar-13-2014 $4,647.82
Total: $ 50,164.53