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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 and Treasury Apr-16-2013 $5,925.00
Software Maint & Support Serv Accounting and Treasury Jul-09-2013 $5,925.00
Software Maint & Support Serv Accounting and Treasury Oct-08-2013 $5,925.00
Software Maint & Support Serv Accounting and Treasury Jan-07-2014 $5,925.00
Software Maint & Support Serv Accounting and Treasury May-09-2014 $5,974.16
Software Maint & Support Serv Accounting and Treasury Jul-08-2014 $6,000.00
Software Maint & Support Serv Accounting and Treasury Oct-10-2014 $6,000.00
Software Maint & Support Serv Accounting and Treasury Jan-15-2015 $6,000.00
Total: $ 47,674.16