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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 'SWIFTVIEW INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utilities Customer Connections Dec-05-2014 $500.00
Software Maint & Support Serv Utility Tech. & Cust. Service Aug-14-2015 $500.00
Total: $ 1,000.00