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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 » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CISCO WEBEX LLC
[P.O. # 1300257]
2013 - CISCO WEB EX Feb-26-2013 $159.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $49.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Feb-28-2013 $5.18
SOCIALMENTUM LLC
[P.O. # 9126250]
MindMixer Public Engagement Mar-04-2013 $2,150.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 1301964]
SOLARWINDS DAMEWARE QTY (10) Mar-19-2013 $595.50
INSIGHT PUBLIC SECTOR INC
[P.O. # 1301964]
SOLARWINDS DAMEWARE QTY (80) Mar-19-2013 $2,885.60
CISCO WEBEX LLC
[P.O. # 1300257]
2013 - CISCO WEB EX Mar-26-2013 $160.29
Webyog, Inc.  Purchase Webyog, Inc. Mar-28-2013 $139.00
Idu*insight Public Sec  Purchase Idu*insight Publ Mar-28-2013 $530.40
Www.Newegg.Com  Purchase Www.Newegg.Com Mar-28-2013 $129.99
Total (of all records): $ 6,803.96