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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
Total (of all records): $ 1,450.60