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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9133637]
Maintenance & Support - Jul-12-2013 $74,715.00
Total (of all records): $ 74,715.00