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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 » Expense paid to 'ACCELA INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Jan-22-2013 $-603.46
Computer Software Comm Dev & Neighborhood Svcs Nov-19-2012 $2,858.00
Software Maint & Support Serv Information Technology Jan-22-2013 $4,019.04
Software Maint & Support Serv Information Technology Jan-22-2013 $8,050.15
Computer Software Comm Dev & Neighborhood Svcs Nov-19-2012 $14,290.00
Software Maint & Support Serv Information Technology Jan-10-2013 $117,216.01
Total: $ 145,829.74