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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ICONICS INC
[P.O. # 9122312]
Site Maintenance Plan for Jun-28-2012 $7,752.60
Schneider Automation,inc  support agreement Purchas Feb-28-2013 $3,000.00
Schneider Automation,inc  support agreement Purchas Feb-28-2013 $1,050.00
ICONICS INC
[P.O. # 9122312]
Add'l Fee Jun-28-2012 $12.00
Total (of all records): $ 11,814.60