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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
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
Total (of all records): $ 682.99