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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
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
Total (of all records): $ 902.50