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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 Dec-23-2014 $53.31
Computer Software Information Technology Aug-27-2013 $87.17
Computer Software Information Technology Dec-23-2014 $105.69
Computer Software Information Technology Oct-28-2013 $159.00
Computer Software Information Technology Feb-26-2014 $159.00
Computer Software Information Technology Oct-10-2014 $159.00
Computer Software Information Technology Dec-11-2014 $159.00
Computer Software Information Technology Feb-27-2015 $159.00
Computer Software Information Technology Sep-24-2013 $159.82
Computer Software Information Technology Jun-23-2014 $160.06
Computer Software Information Technology Jul-22-2014 $160.30
Computer Software Information Technology Dec-24-2013 $160.32
Computer Software Information Technology Nov-25-2013 $161.24
Computer Software Information Technology Mar-24-2014 $161.76
Computer Software Information Technology Nov-03-2014 $164.09
Computer Software Information Technology Feb-02-2015 $165.40
Computer Software Information Technology May-01-2014 $167.33
Computer Software Information Technology Feb-26-2014 $170.89
Computer Software Information Technology Apr-23-2015 $171.39
Computer Software Information Technology Apr-23-2015 $189.56
Computer Software Information Technology May-29-2014 $199.64
Computer Software Information Technology Sep-10-2014 $233.24
Computer Software Information Technology Jun-24-2015 $252.04
Computer Software Information Technology Jun-24-2015 $288.93
Computer Software Information Technology Aug-27-2013 $293.70
Computer Software Information Technology Jul-25-2013 $404.57
Total: $ 4,705.45