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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 'TRAPEZE SOFTWARE GROUP INC' (you are here)
Expense Type Department Date Amount
Communications Equipment Engineering Aug-09-2013 $2,321.24
Communications Equipment Engineering Aug-06-2013 $4,642.00
Communications Equipment Engineering Aug-09-2013 $7,401.10
Computer Hardware - Capital Transfort / Dial-a-Ride Aug-06-2013 $10,658.00
Total: $ 25,022.34