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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Police Information Services expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
ATHENA ADVANCED NETWORKS LLC
[P.O. # 1403571]
Support during CAD cut-over Apr-23-2014 $4,400.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 1402611]
Support during CAD cut-over Mar-24-2014 $1,400.00
ATHENA ADVANCED NETWORKS
[P.O. # 9130142]
System and Network Review May-07-2013 $6,000.00
Total (of all records): $ 11,800.00