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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DLT SOLUTIONS LLC
[P.O. # 9133939]
Quote 4294501 Ref 891364 Sep-09-2013 $940.54
DLT SOLUTIONS LLC
[P.O. # 9133939]
Quote 4294501 Ref 891364 Sep-09-2013 $5,671.74
DLT SOLUTIONS LLC
[P.O. # 9133939]
Quote 4294501 Ref 891364 Sep-09-2013 $23,095.52
BENTLEY SYSTEMS INC
[P.O. # 1307199]
47527595 Aug-14-2013 $1,720.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9133637]
Maintenance & Support - Jul-12-2013 $74,715.00
Total (of all records): $ 106,142.80