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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Web Portal (per FRP #7328) and Jun-25-2013 $204.11
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Web Portal (per FRP #7328) and Jun-25-2013 $82.76
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Web Portal (per FRP #7328) and Jun-25-2013 $-82.76
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Web Portal (per FRP #7328) and Jun-25-2013 $82.76
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Demand Response Management Jun-25-2013 $204.11
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Demand Response Management Jun-25-2013 $82.76
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Demand Response Management Jun-25-2013 $-82.76
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Demand Response Management Jun-25-2013 $82.75
Total (of all records): $ 573.73