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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 'CORONA SOLUTIONS' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Jul-31-2013 $600.00
Education & Training Services Patrol Sep-24-2013 $2,400.00
Software Maint & Support Serv Police Information Services Jan-14-2015 $9,815.30
Software Maint & Support Serv Police Information Services Dec-17-2013 $11,835.23
Total: $ 24,650.53