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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
Software Maint & Support Serv Streets Jan-17-2013 $199.20
Software Maint & Support Serv Streets Jan-17-2013 $4,999.00
Total: $ 5,198.20