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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FASTER ASSET SOLUTIONS' (you are here)
Expense Type Department Date Amount
Conference and Travel Operation Services Oct-31-2014 $425.00
Conference and Travel Operation Services Oct-31-2014 $425.00
Conference and Travel Operation Services Nov-29-2013 $520.00
Conference and Travel Operation Services Oct-31-2014 $565.00
Software Maint & Support Serv Operation Services Oct-29-2014 $1,668.33
Software Maint & Support Serv Operation Services Oct-13-2014 $5,000.00
Software Maint & Support Serv Operation Services Oct-24-2013 $20,470.00
Total: $ 29,073.33