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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
LEWAN & ASSOCIATES
[P.O. # 9131592]
SOFTWARE MAINT & SUPPORT Apr-25-2013 $1,530.00
DIRSEC INC
[P.O. # 9131774]
Check Point Annual Maintenance Apr-10-2013 $32,028.10
Total (of all records): $ 33,558.10