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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLOBAL SOFTWARE INC' (you are here)
Expense Type Department Date Amount
Computer Software Information Technology Nov-08-2012 $296.00
Computer Software Information Technology Nov-08-2012 $2,360.00
Software Maint & Support Serv Utility Financial Operations Mar-25-2013 $6,260.00
Total: $ 8,916.00