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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
KRONOS INC
[P.O. # 9125058]
Telestaff Software Support Oct-08-2012 $6,603.33
KRONOS INC
[P.O. # 9125058]
Telestaff WebAccess/Licenses Nov-14-2012 $13,664.00
Total (of all records): $ 20,267.33