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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
DLT SOLUTIONS INC
[P.O. # 9117282]
AutoCAD subscription/support Jan-11-2012 $14,849.02
COLORADO DIGITAL SOLUTIONS LLC
[P.O. # 1105066]
KIP maint. renewal 7/6/-7/5/12 Jun-15-2011 $1,545.00
Total (of all records): $ 16,394.02