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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Accounting and Treasury expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
TIME VALUE SOFTWARE
[P.O. # 1304308]
TAX 941 PROGRAM May-15-2013 $109.00
Total (of all records): $ 109.00