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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 'SOCIALMENTUM LLC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Comm. & Public Involvement Apr-18-2013 $350.00
Software Maint & Support Serv Comm. & Public Involvement Mar-05-2013 $700.00
Computer Software Information Technology Mar-04-2013 $2,150.00
Computer Software Information Technology Jan-18-2013 $12,400.00
Total: $ 15,600.00