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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Computer Software expenses (you are here)
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. # 1304542]
Blue Team Maintenance May-21-2013 $900.00
Total (of all records): $ 2,900.00