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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 'COMPASSCOM INC' (you are here)
Expense Type Department Date Amount
Other Rental Services Parks Dec-26-2013 $500.00
Other Rental Services Parks Jul-28-2014 $786.50
Software Maint & Support Serv Streets Feb-04-2014 $5,198.20
Software Maint & Support Serv Streets Feb-04-2015 $5,198.20
Total: $ 11,682.90