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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 'PITNEY BOWES SOFTWARE INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utility Tech. & Cust. Service Oct-24-2012 $5,549.00
Software Maint & Support Serv Utility Tech. & Cust. Service Oct-24-2012 $10,002.00
Total: $ 15,551.00