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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  TSTORIN - CHD#17054 - LAP Apr-30-2015 $1,283.48
Idu*insight Public Sec  Purchase Idu*insight Publ May-30-2014 $1,060.80
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $367.48
Idu*insight Public Sec  Idu*insight Public Sec - Sep-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
Dmi* Dell K-12/govt  CHD#17054 - TSTERIN - SPE Apr-30-2015 $218.42
TIME VALUE SOFTWARE
[P.O. # 1403795]
tax941 renewal Apr-30-2014 $109.00
TIME VALUE SOFTWARE
[P.O. # 1504806]
TAX 941 ANNUAL RENEWAL Jun-05-2015 $109.00
Paypal  TSTORIN - CHD#19800-ULTRA Jun-30-2015 $22.95
Total (of all records): $ 3,966.73