Website home about our city

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
Computer Software Recreation Apr-30-2013 $50.00
Other Supplies Recreation Aug-31-2012 $75.00
Computer Hardware Recreation Apr-30-2013 $136.16
Computer Software Recreation Jul-31-2012 $284.90
Computer Hardware Parks Jul-31-2012 $384.00
Computer Hardware Parks Aug-31-2012 $442.43
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $511.36
Software Maint & Support Serv Parks Jul-31-2012 $772.00
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $976.15
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: $ 15,606.95