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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
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
Total (of all records): $ 2,523.65