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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 'CISCO WEBEX LLC' (you are here)
Expense Type Department Date Amount
Computer Software Information Technology Jul-06-2012 $159.00
Computer Software Information Technology Aug-01-2012 $159.00
Computer Software Information Technology Aug-28-2012 $159.00
Computer Software Information Technology Sep-24-2012 $159.00
Computer Software Information Technology Oct-23-2012 $159.00
Computer Software Information Technology Nov-30-2012 $159.00
Computer Software Information Technology Jan-10-2013 $159.00
Computer Software Information Technology Jan-28-2013 $159.00
Computer Software Information Technology Feb-26-2013 $159.00
Computer Software Information Technology Apr-23-2013 $159.75
Computer Software Information Technology Mar-26-2013 $160.29
Total: $ 1,751.04