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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DLT SOLUTIONS LLC
[P.O. # 9131575]
AUTOCAD CIVIL 3D 2013 May-09-2013 $10,849.20
DLT SOLUTIONS LLC
[P.O. # 9131575]
AUTOCAD CIVIL 3D 2013 May-09-2013 $1,132.50
Total (of all records): $ 11,981.70