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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $8,625.00
DLT SOLUTIONS LLC
[P.O. # 9126048]
AutoCAD Subscription/Support Dec-11-2012 $14,820.52
Total (of all records): $ 23,445.52