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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BENTLEY SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utility Tech. & Cust. Service Jun-19-2012 $1,720.00
Total: $ 1,720.00