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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 and Treasury May-15-2013 $109.00
Computer Software Accounting and Treasury Apr-30-2014 $109.00
Total: $ 218.00