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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections 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 Sep-30-2013 $795.60
Nxtbook Media  Nxtbook Media Citynews Di Sep-30-2013 $655.00
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $1,097.51
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $505.92
QUESTLINE INC
[P.O. # 9134133]
Questline's Relationship Aug-13-2013 $3,400.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $194.82
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $367.48
Nxtbook Media  Purchase Nxtbook Media Jul-31-2013 $325.00
Total (of all records): $ 7,577.97