Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BRAINSTORM INC
[P.O. # 9133555]
MICROSOFT OFFICE QUICKHELP Jul-10-2013 $7,843.50
Paypal  Purchase Paypal Purchase May-30-2014 $60.00
Urisa  Purchase Urisa Purchase V May-30-2014 $62.50
Total (of all records): $ 7,966.00