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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 Apr-01-2014 $141,759.47
Software Maint & Support Serv Information Technology Apr-17-2015 $140,591.81
Software Maint & Support Serv Information Technology Apr-17-2015 $21,990.00
Computer Software Comm Dev & Neighborhood Svcs Jan-24-2014 $10,544.00
Computer Software Comm Dev & Neighborhood Svcs Jan-24-2014 $2,636.00
Total: $ 317,521.28