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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-10-2013 $500.00
Consulting Services Information Technology Jul-11-2014 $2,000.00
Computer Software Utility Tech. & Cust. Service Jan-31-2014 $2,836.25
Computer Software Information Technology Jan-31-2014 $2,836.25
Software Maint & Support Serv Information Technology Jun-10-2013 $9,375.00
Software Maint & Support Serv Information Technology May-09-2014 $21,220.00
Total: $ 38,767.50