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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 'ANIXIS' (you are here)
Expense Type Department Date Amount
Computer Software Information Technology Sep-30-2013 $-5,050.00
Computer Software Information Technology Oct-09-2012 $-4,430.00
Computer Software Information Technology Oct-09-2012 $1,360.00
Software Maint & Support Serv Information Technology Sep-30-2013 $1,560.00
Computer Software Information Technology Oct-09-2012 $4,810.00
Computer Software Information Technology Sep-30-2013 $5,760.00
Total: $ 4,010.00