Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  TKEAST-CHD#14946 - ACROBA Mar-31-2015 $265.20
TURNING TECHNOLOGIES LLC (ACH)
[P.O. # 9146436]
CLICKER TECHNOLOGY Feb-24-2015 $11,400.00
TURNING TECHNOLOGIES LLC (ACH)
[P.O. # 9146436]
CLICKER TECHNOLOGY Jan-02-2015 $-11,400.00
TURNING TECHNOLOGIES LLC (ACH)
[P.O. # 1410217]
SHIPPING & HANDLING Nov-17-2014 $42.14
TURNING TECHNOLOGIES LLC (ACH)
[P.O. # 9146436]
CLICKER TECHNOLOGY Nov-04-2014 $11,400.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-30-2014 $36.00
Idu*insight Public Sec  Purchase Idu*insight Publ May-30-2014 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Mar-31-2014 $1,532.91
Idu*insight Public Sec  Purchase Idu*insight Publ Feb-27-2014 $367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $-118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-30-2013 $118.32
Evermap Company Llc  Purchase Evermap Company Nov-29-2013 $149.00
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $314.27
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-28-2013 $532.44
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-28-2013 $314.27
Total (of all records): $ 15,190.35