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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nxtbook Media  Purchase Nxtbook Media Jul-31-2013 $325.00
[P.O. # 9126250]
ADDENDUM TO PO #9126250 Jul-22-2013 $350.00
Total (of all records): $ 675.00