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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
Other Supplies Recreation Aug-31-2012 $75.00
Computer Hardware Parks Aug-31-2012 $442.43
Computer Hardware Recreation Feb-28-2013 $1,600.95
Software Maint & Support Serv Parks Jan-03-2013 $3,312.00
Software Maint & Support Serv Recreation Jan-07-2013 $7,062.00
Total: $ 12,492.38