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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 Nov-01-2012 $1,283.57
Computer Software Information Technology Sep-14-2012 $2,700.00
Software Maint & Support Serv Information Technology Feb-11-2013 $4,000.00
Software Maint & Support Serv Information Technology Sep-14-2012 $4,125.00
Software Maint & Support Serv Information Technology Sep-14-2012 $4,125.00
Conference and Travel Information Technology Oct-31-2012 $4,400.00
Computer Software Information Technology Nov-01-2012 $4,950.00
Software Maint & Support Serv Information Technology Sep-14-2012 $5,000.00
Software Maint & Support Serv Information Technology Sep-14-2012 $5,000.00
Software Maint & Support Serv Information Technology Feb-11-2013 $5,000.00
Computer Software Information Technology Nov-01-2012 $6,100.00
Computer Software - Capital Information Technology Sep-14-2012 $20,625.00
Computer Software - Capital Information Technology Sep-14-2012 $25,000.00
Total: $ 92,308.57