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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERTEX INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Information Technology Aug-28-2013 $6,330.00
Software Maint & Support Serv Information Technology Aug-29-2014 $6,780.00
Total: $ 13,110.00