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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
Nxtbook Media  On Line City News 03/2013 Apr-30-2013 $325.00
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $314.27
Nxtbook Media  CityNews Digital Purchase Feb-28-2013 $325.00
Nxtbook Media  CityNews Digital Purchase Feb-28-2013 $325.00
ARCHITECTURAL ENERGY CORP
[P.O. # 1301284]
REM/Rate Software License Feb-05-2013 $750.00
Nxtbook Media  City News Digital Jan-31-2013 $325.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2013 $348.17
Insight-Software  Purchase Insight-Software Dec-28-2012 $297.76
Insight-Software  Purchase Insight-Software Nov-30-2012 $793.86
Insight-Software  Purchase Insight-Software Nov-30-2012 $584.79
Nxtbook Media  CityNews Digital Purchase Nov-30-2012 $325.00
Insight-Software  Purchase Insight-Software Nov-30-2012 $85.85
Nxtbook Media  City News Digital 10/12 P Oct-31-2012 $325.00
Nxtbook Media  City News Digital Purchas Sep-28-2012 $325.00
Nxtbook Media  CityNews Digital Printing Aug-31-2012 $325.00
Nxtbook Media  CityNews Digital Printing Aug-31-2012 $325.00
Total (of all records): $ 6,364.90