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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ICONICS INC
[P.O. # 9141173]
COMPUTER SOFTWARE SUPPORT Apr-22-2014 $7,238.75
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $534.24
Oati/has  computer software Jul-31-2014 $375.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-30-2014 $265.20
Www.Realtimesoft.Com  Purchase Www.Realtimesoft Oct-31-2013 $25.95
ICONICS INC
[P.O. # 9141173]
Freight Apr-22-2014 $11.00
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $-534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $-2,901.64
Total (of all records): $ 11,351.78