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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERINT VIDEO SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-03-2012 $15,156.00
Total: $ 15,156.00