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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
Software Maint & Support Serv Information Technology Apr-24-2013 $1,099.00
Computer Software Information Technology Apr-24-2013 $4,835.60
Total: $ 5,934.60