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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 Jul-31-2013 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $194.82
Nxtbook Media  Purchase Nxtbook Media Jul-31-2013 $325.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-28-2013 $919.19
Nxtbook Media  Purchase Nxtbook Media Pu Jun-28-2013 $325.00
Nxtbook Media  Purchase Nxtbook Media Pu Jun-28-2013 $325.00
BOTANICAL SOFTWARE LTD
[P.O. # 9126477]
Iris BG plant inventory Jun-04-2013 $3,910.00
Total (of all records): $ 6,484.81