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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'I' vendors/payees » Expense paid to 'INNOVATIVE INTERFACES INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Library District Mar-21-2014 $61,092.00
Software Maint & Support Serv Library District Mar-21-2014 $29,750.00
Dues & Subscription Services Library District Jun-28-2013 $5,100.00
Software Maint & Support Serv Library District Mar-21-2014 $500.00
Total: $ 96,442.00