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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TRAPEZE SOFTWARE GROUP INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $4,270.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $4,925.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $5,135.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $9,400.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $12,900.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $21,060.00
Total: $ 57,690.00