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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Periscope Holdings, Inc.  Purchase Periscope Holdin Apr-30-2013 $5,603.40
DOCUSIGN
[P.O. # 9147354]
Invoice 898638 Dec-11-2014 $7,007.00
Total (of all records): $ 12,610.40