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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. # 9147122]
Engineering Share Dec-10-2014 $8,625.00
DLT SOLUTIONS LLC
[P.O. # 9146658]
AutoCAD Support Renewal Dec-09-2014 $13,595.73
DLT SOLUTIONS LLC
[P.O. # 9136477]
AutoCAD Subscription/Support Jan-10-2014 $16,404.06
AZTECA SYSTEMS
[P.O. # 9136707]
Cityworks Annual Software Dec-20-2013 $8,625.00
Total (of all records): $ 47,249.79