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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
INTERNATIONAL BUSINESS INFO TE
[P.O. # 1502474]
Law Enforcement FTO Hosting Mar-19-2015 $600.00
INTERNATIONAL BUSINESS INFO TE
[P.O. # 1502474]
LEFTA IT Support Mar-19-2015 $400.00
Idu*insight Public Sec  POLICE - ABENBOW - CHD#14 Feb-27-2015 $265.20
Scan Online  Purchase Scan Online Purc Feb-27-2015 $650.00
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jan-30-2015 $2.07
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Nov-28-2014 $13.48
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Oct-31-2014 $2.07
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2014 $265.20
INTERNATIONAL BUSINESS INFO TE
[P.O. # 1400845]
LEFTA IT Support Mar-18-2014 $400.00
Informative Graphics  Purchase Informative Grap Jan-31-2014 $826.00
Informative Graphics  Purchase Informative Grap Jan-31-2014 $-826.00
INTERNATIONAL BUSINESS INFO TE
[P.O. # 1400845]
Law Enforcement FTO Hosting Jan-23-2014 $600.00
Informative Graphics  Purchase Informative Grap Dec-30-2013 $826.00
Idu*insight Public Sec  Purchase Idu*insight Publ Oct-31-2013 $46.04
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $36.62
C D W GOVERNMENT INC
[P.O. # 9134450]
Software for above Server Aug-28-2013 $1,219.09
Total (of all records): $ 5,325.77