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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 'PREFERRED STRATEGIES' (you are here)
Expense Type Department Date Amount
Computer Software Information Technology Sep-20-2013 $1,141.75
Consulting Services Information Technology Dec-11-2014 $1,150.00
Computer Software Information Technology Sep-20-2013 $2,260.70
Software Maint & Support Serv Information Technology Sep-20-2013 $2,560.00
Software Maint & Support Serv Information Technology Nov-25-2013 $4,000.00
Software Maint & Support Serv Information Technology Jun-17-2014 $4,617.84
Conference and Travel Information Technology Nov-27-2013 $6,000.00
Computer Software Information Technology Sep-20-2013 $8,677.30
Software Maint & Support Serv Information Technology Nov-27-2013 $8,750.00
Computer Software - Capital Information Technology Jun-17-2014 $22,750.00
Total: $ 61,907.59