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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
CARTOPAC FIELD SOLUTIONS
[P.O. # 1300020]
1/1/13 - 12/31/13 2012-207 Jan-02-2013 $1,180.00
MILSOFT UTILITY SOLUTIONS INC
[P.O. # 1211622]
WM/LT Support 12/12-11/13 Dec-11-2012 $4,140.00
Total (of all records): $ 5,320.00