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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 'TRUE POINT SOLUTIONS LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-17-2014 $375.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-05-2014 $825.00
Consulting Services Information Technology Jan-15-2014 $996.06
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-07-2014 $1,500.00
Consulting Services Information Technology Apr-21-2014 $1,650.00
Consulting Services Information Technology Feb-27-2014 $2,025.00
Consulting Services Information Technology Mar-26-2014 $2,045.20
Computer Hardware Comm Dev & Neighborhood Svcs Apr-10-2015 $2,175.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-16-2014 $2,550.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-16-2014 $2,775.00
Consulting Services Information Technology May-22-2014 $3,300.00
Computer Hardware Comm Dev & Neighborhood Svcs Jan-15-2015 $3,600.00
Computer Hardware Comm Dev & Neighborhood Svcs Dec-17-2014 $3,920.20
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-27-2014 $3,975.00
Total: $ 31,711.46