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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-22-2013 $1,742.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-16-2013 $3,553.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-06-2013 $10,658.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Aug-06-2013 $104,189.53
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Jul-17-2013 $15,986.39
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS May-30-2013 $5,328.76
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS May-14-2013 $22,319.66
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Apr-24-2013 $26,047.38
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Dec-11-2012 $78,142.17
Total (of all records): $ 267,966.89