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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
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): $ 1,014.00