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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9131593]
SOFTWARE MAINT & SUPPORT Apr-18-2013 $3,496.00
Total (of all records): $ 3,496.00