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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  Purchase Idu*insight Publ May-31-2013 $265.20
INTERNATIONAL BUSINESS INFO TE
[P.O. # 1301892]
Law Enforcement FTO IT Support May-21-2013 $400.00
INTL BUSINESS INFO TECHNOLOGIE
[P.O. # 1301892]
Law Enforcement FTO Hosting Feb-25-2013 $600.00
Total (of all records): $ 1,265.20