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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ACCELA INC' expenses by department (you are here)
Department Expense Type Date Amount
Information Technology Software Maint & Support Serv Dec-07-2010 $2,644.22
Information Technology Software Maint & Support Serv Dec-07-2010 $2,829.34
Information Technology Software Maint & Support Serv Feb-08-2011 $3,645.39
Information Technology Software Maint & Support Serv Dec-12-2011 $3,712.83
Information Technology Software Maint & Support Serv Feb-08-2011 $6,120.00
Information Technology Software Maint & Support Serv Feb-08-2011 $7,301.72
Information Technology Software Maint & Support Serv Dec-12-2011 $7,436.81
Comm Dev & Neighborhood Svcs Other Prof & Tech Services Dec-13-2011 $13,580.00
Information Technology Software Maint & Support Serv Dec-12-2011 $17,503.97
Comm Dev & Neighborhood Svcs Other Prof & Tech Services Oct-26-2011 $19,343.50
Comm Dev & Neighborhood Svcs Computer Hardware Dec-13-2011 $38,800.00
Comm Dev & Neighborhood Svcs Other Prof & Tech Services Dec-13-2011 $39,770.00
Information Technology Software Maint & Support Serv Dec-07-2010 $53,831.12
Information Technology Software Maint & Support Serv Feb-08-2011 $101,542.22
Total: $ 318,061.12