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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
Total (of all records): $ 3,178.12