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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2015 $42.98
Idu*insight Public Sec  CHD#17838 - DBURKES - TOA May-29-2015 $846.39
Idu*insight Public Sec  CHD#17486 - RKIMMITT - TO Apr-30-2015 $196.17
Idu*insight Public Sec  Idu*insight Public Sec - Nov-28-2014 $314.27
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-29-2014 $1,183.76
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-30-2014 $837.32
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-30-2014 $99.55
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-30-2014 $837.32
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2014 $1,848.13
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2014 $681.75
Accellion Inc  Purchase Accellion Inc Pu Jan-31-2014 $2,836.25
Idu*insight Public Sec  Purchase Idu*insight Publ Nov-29-2013 $314.27
LONGMONT, CITY OF - AR Code 1 Nov-13-2013 $-5,984.01
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $314.27
Total (of all records): $ 4,735.90