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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
Communications Equipment Engineering Jun-06-2013 $2,321.24
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-24-2013 $2,605.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $4,270.00
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-18-2013 $4,475.00
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 Jul-18-2013 $5,150.00
Computer Hardware - Capital Transfort / Dial-a-Ride May-30-2013 $5,328.76
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-18-2013 $5,375.00
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-25-2013 $5,650.00
Communications Equipment Engineering Jul-18-2013 $6,963.61
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $9,400.00
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-18-2013 $9,750.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $12,900.00
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-18-2013 $13,500.00
Computer Hardware - Capital Transfort / Dial-a-Ride Jul-17-2013 $15,986.39
Software Maint & Support Serv Transfort / Dial-a-Ride May-29-2012 $21,060.00
Software Maint & Support Serv Transfort / Dial-a-Ride Jul-18-2013 $22,000.00
Computer Hardware - Capital Transfort / Dial-a-Ride May-14-2013 $22,319.66
Total: $ 179,114.66