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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERMONT SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Office Supplies Recreation Jan-31-2014 $-463.27
Office Supplies Recreation Jan-31-2014 $-231.63
Computer Software Recreation Apr-30-2013 $50.00
Computer Hardware Recreation May-31-2013 $101.16
Computer Hardware Recreation Apr-30-2013 $136.16
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $196.72
Office Supplies Parks Apr-30-2014 $220.05
Computer Hardware Recreation Apr-30-2014 $220.06
Computer Hardware Recreation Apr-30-2014 $220.06
Computer Hardware Recreation Apr-30-2014 $226.87
Office Supplies Recreation Dec-30-2013 $231.63
Office Supplies Recreation Jan-31-2014 $231.63
Computer Hardware Recreation Jan-31-2014 $269.40
Computer Hardware Recreation Jan-31-2014 $269.40
Computer Hardware Recreation Jan-31-2014 $269.41
Computer Hardware Recreation Jul-31-2014 $305.73
Office Supplies Recreation Jan-31-2014 $347.45
Office Supplies Recreation Jan-31-2014 $347.45
Office Supplies Recreation Dec-30-2013 $463.27
Office Supplies Recreation Jan-31-2014 $463.27
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $511.36
Computer Hardware Recreation Nov-28-2014 $716.04
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $976.15
Hardware Maint & Support Serv Community Services Admin Jun-30-2014 $1,715.64
Hardware Maint & Support Serv Community Services Admin Sep-30-2013 $2,170.00
Software Maint & Support Serv Parks Mar-31-2014 $3,312.00
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $3,370.00
Software Maint & Support Serv Parks Jan-06-2015 $3,411.36
Software Maint & Support Serv Recreation Dec-26-2013 $7,380.00
Software Maint & Support Serv Recreation Jan-30-2015 $8,021.40
Total: $ 35,458.77