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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dlt Solutions 703-773-  Purchase Dlt Solutions 70 Sep-30-2013 $2,044.28
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $29.84
Www.Nchsoftware.Com  Purchase (AUD 97.24) Www. Aug-30-2013 $90.00
Improve Group Inc  Purchase Improve Group In Jun-28-2013 $399.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Jun-28-2013 $615.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo May-31-2013 $615.00
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $76.50
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Apr-30-2013 $500.00
Soi*sbs Rochester Hill  Purchase Soi*sbs Rocheste Apr-30-2013 $326.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Mar-28-2013 $615.00
American Public Works  Purchase American Public Feb-28-2013 $28.00
Natl Assoc Of Fleet Ad  Purchase Natl Assoc Of Fl Feb-28-2013 $39.99
Helm Publication  Purchase Helm Publication Dec-28-2012 $450.00
Insight-Software  Purchase Insight-Software Nov-30-2012 $348.17
Insight-Software  Purchase Insight-Software Nov-30-2012 $578.73
Wpl Publishing Company I  Purchase Wpl Publishing C Oct-31-2012 $215.00
Insight-Software  Purchase Insight-Software Sep-28-2012 $192.91
Insight-Software  Purchase Insight-Software Sep-28-2012 $85.85
Insight-Software  Credit Voucher Insight-So Sep-28-2012 $-85.85
Insight-Software  Purchase Insight-Software Sep-28-2012 $85.85
Insight-Software  Purchase Insight-Software Sep-28-2012 $192.91
Total (of all records): $ 7,442.18