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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAP PUBLIC SERVICES INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Mar-13-2013 $2,035.88
Software Maint & Support Serv Information Technology Mar-21-2013 $2,559.25
Software Maint & Support Serv Information Technology Mar-14-2013 $3,893.56
Software Maint & Support Serv Information Technology Mar-14-2013 $14,919.87
Total: $ 23,408.56