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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Call-Em-All  Purchase Call-Em-All Mar-28-2013 $22.50
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $2,250.00
Microsoft Tech Support  Purchase Microsoft Tech S Mar-28-2013 $259.00
Denver Post Advertising  Job advertising Purchase Nov-30-2012 $562.60
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-30-2012 $1,440.00
Total (of all records): $ 4,534.10