Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MILSOFT UTILITY SOLUTIONS INC
[P.O. # 1410013]
20143858 Nov-07-2014 $4,140.00
CARTOPAC INTERNATIONAL INC
[P.O. # 1311225]
1/1/14 - 12/31/13 2014-388 Dec-24-2013 $1,200.00
MILSOFT UTILITY SOLUTIONS INC
[P.O. # 1310492]
WM & LT Support - # U2695 and Dec-09-2013 $4,140.00
Total (of all records): $ 9,480.00