Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TIME VALUE SOFTWARE' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Accounting, Sales Tx, Treasury Jun-06-2012 $-109.00
Software Maint & Support Serv Accounting, Sales Tx, Treasury May-14-2012 $109.00
Software Maint & Support Serv Accounting, Sales Tx, Treasury May-29-2012 $109.00
Total: $ 109.00