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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
INNOVYZE INC
[P.O. # 1409800]
SOFTWARE MAINT & SUPPORT Nov-04-2014 $1,500.00
DLT SOLUTIONS LLC
[P.O. # 9133619]
Autodesk AutoCAD Civil 3D Sep-09-2013 $2,115.33
DLT SOLUTIONS LLC
[P.O. # 9133619]
Autodesk AutoCAD Civil 3D Sep-09-2013 $408.32
DLT SOLUTIONS LLC
[P.O. # 9133619]
Autodesk AutoCAD Map 3D Sep-09-2013 $679.91
DLT SOLUTIONS LLC
[P.O. # 9133619]
Autodesk AutoCAD Map 3D Sep-09-2013 $3,248.23
CAD-1
[P.O. # 9132812]
SOFTWARE & MAINT SUPPORT May-31-2013 $2,000.00
Total (of all records): $ 9,951.79