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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PERCEPTIVE SOFTWARE INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Dec-20-2012 $299.00
Software Maint & Support Serv Information Technology Dec-20-2012 $1,000.00
Software Maint & Support Serv Information Technology Dec-20-2012 $3,200.00
Total: $ 4,499.00