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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MICRO-TEL INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Jan-21-2014 $5,460.00
Software Maint & Support Serv Information Technology Jan-12-2015 $5,460.00
Total: $ 10,920.00