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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 Nov-19-2013 $5,771.00
Software Maint & Support Serv Utility Tech. & Cust. Service Sep-12-2014 $6,002.00
Software Maint & Support Serv Utility Tech. & Cust. Service Nov-19-2013 $10,402.00
Software Maint & Support Serv Utility Tech. & Cust. Service Sep-12-2014 $10,818.00
Total: $ 32,993.00