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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C I TECHNOLOGIES' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Investigations Mar-19-2015 $535.50
Computer Software Office of the Chief May-15-2014 $900.00
Computer Software Office of the Chief May-15-2014 $2,000.00
Software Maint & Support Serv Office of the Chief May-26-2015 $2,958.00
Total: $ 6,393.50