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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 May-22-2013 $59,028.00
Software Maint & Support Serv Library District May-22-2013 $500.00
Total: $ 59,528.00