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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C I TECHNOLOGIES
[P.O. # 1304542]
IAPro Maintenance Renewal May-21-2013 $2,000.00
C I TECHNOLOGIES
[P.O. # 1404286]
IAPro Maintenance Renewal May-15-2014 $2,000.00
C I TECHNOLOGIES
[P.O. # 1304542]
Blue Team Maintenance May-21-2013 $900.00
C I TECHNOLOGIES
[P.O. # 1404286]
Blue Team Maintenance May-15-2014 $900.00
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Mar-31-2014 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-30-2014 $265.20
Idu*insight Public Sec  Idu*insight Public Sec - Sep-30-2014 $265.20
Idu*insight Public Sec  Idu*insight Public Sec - Nov-28-2014 $265.20
Idu*insight Public Sec  Idu*insight Public Sec - Sep-30-2014 $154.70
Hootsuite Media Inc.  Purchase Hootsuite Media Oct-31-2014 $119.88
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $118.32
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jan-30-2015 $20.76
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jan-30-2015 $7.26
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Oct-31-2014 $3.11
Total (of all records): $ 7,550.03