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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BLOOMBERG L P' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Accounting, Sales Tx, Treasury Apr-17-2012 $5,847.50
Software Maint & Support Serv Accounting, Sales Tx, Treasury Jul-06-2012 $5,925.00
Software Maint & Support Serv Accounting, Sales Tx, Treasury Oct-09-2012 $5,925.00
Software Maint & Support Serv Accounting, Sales Tx, Treasury Jan-09-2013 $5,925.00
Total: $ 23,622.50