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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 Jun-18-2014 $2,267.48
Software Maint & Support Serv Information Technology Jun-18-2014 $17,112.50
Total: $ 19,379.98