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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1500536]
Re-sync all HDMI components Jan-14-2015 $225.00
ADVANCED PUBLIC SAFETY
[P.O. # 9146165]
QuickTicket Maintenance Agree Oct-22-2014 $10,452.54
ADVANCED PUBLIC SAFETY
[P.O. # 9135774]
QuickTicket Maintenance Oct-23-2013 $10,222.70
Total (of all records): $ 20,900.24