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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Computer Software - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9130676]
2013 Licensing ARRA Funding/ Feb-05-2013 $33,695.80
SIEMENS ENERGY INC
[P.O. # 9113703]
Meter Data Management System Jan-28-2013 $20,025.00
SIEMENS ENERGY INC
[P.O. # 9113703]
Meter Data Management System Jan-08-2013 $6,236.80
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Jan-03-2013 $7,530.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Jan-03-2013 $895.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Jan-03-2013 $11,413.10
SIEMENS ENERGY INC
[P.O. # 9113703]
Meter Data Management System Dec-20-2012 $85,913.55
SIEMENS ENERGY INC
[P.O. # 9113703]
Meter Data Management System Dec-10-2012 $171,827.10
Total (of all records): $ 337,536.35