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 » 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
Total (of all records): $ 2,531.50