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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 'COMPRISE TECHNOLOGIES INC' (you are here)
Expense Type Department Date Amount
Computer Software Library District Aug-29-2014 $-78.50
Dues & Subscription Services Library District Dec-02-2014 $961.00
Computer Software Library District Aug-29-2014 $2,910.00
Dues & Subscription Services Library District Nov-26-2013 $4,102.00
Software Maint & Support Serv Library District Dec-02-2014 $4,102.00
Total: $ 11,996.50