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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 'ACCELLION INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Jun-20-2012 $500.00
Software Maint & Support Serv Information Technology Jun-10-2013 $500.00
Software Maint & Support Serv Information Technology Jun-20-2012 $9,375.00
Software Maint & Support Serv Information Technology Jun-10-2013 $9,375.00
Total: $ 19,750.00