Website home about our city

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 'CCS PRESENTATIONS SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Other Contingency Poudre Fire Authority Nov-21-2014 $7.91
Office Equipment Human Resources Mar-04-2014 $228.00
Other Capital Outlay Library District Jan-20-2015 $630.00
Education & Training Services Utility Financial Operations Oct-31-2014 $1,000.00
Other Capital Outlay Library District Feb-09-2015 $4,390.05
Other Capital Outlay Library District Feb-09-2015 $4,390.05
Other Contingency Poudre Fire Authority Nov-21-2014 $6,414.17
Office Equipment Human Resources Mar-04-2014 $6,815.55
Computer Hardware - Capital Utility Financial Operations Feb-04-2014 $6,930.95
Computer Hardware Utilities Water Systems Engr Div Feb-04-2014 $6,986.95
Office Equipment City Attorney's Office Mar-14-2014 $8,181.71
Total: $ 45,975.34