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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Informative Graphics  Purchase Informative Grap Dec-31-2014 $2,478.00
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-31-2014 $1,856.40
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $1,591.20
Lewan & Associates Inc.  DTF & FCPD COMMVAULT LICE Mar-31-2015 $1,463.00
Idu*insight Public Sec  CHD#7641, 7643, 7644 - AD Oct-31-2014 $795.60
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $628.54
Idu*insight Public Sec  Idu*insight Public Sec - Sep-30-2014 $118.32
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Mar-31-2015 $10.99
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jan-30-2015 $10.37
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Feb-27-2015 $10.37
Apl* Itunes.Com/bill  Credit Voucher Apl* Itune Oct-31-2014 $-1.38
Informative Graphics  Credit Voucher Informativ Dec-31-2014 $-354.00
Total (of all records): $ 8,607.41