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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Adobe Systems, Inc.  Purchase Adobe Systems, I Sep-30-2013 $19.99
Adobe Systems, Inc.  Credit Voucher Adobe Syst Sep-30-2013 $-19.99
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $367.48
Total (of all records): $ 367.48