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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Z' vendors/payees » Expense paid to 'ZOHO CORPORATION' (you are here)
Expense Type Department Date Amount
Computer Software Information Technology Jul-31-2012 $495.00
Computer Software Information Technology Jul-31-2012 $1,000.00
Software Maint & Support Serv Information Technology Feb-13-2013 $5,495.00
Total: $ 6,990.00