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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 'CAD-1' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Distribution System Div Jan-16-2013 $104.81
Software Maint & Support Serv Utilities Drainage System Div May-31-2013 $2,000.00
Software Maint & Support Serv Utilities Collection System Div May-31-2013 $2,000.00
Software Maint & Support Serv Utilities Distribution System Div May-31-2013 $2,000.00
Total: $ 6,104.81