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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit 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 Jan-31-2013 $5,211.54
Insight-Software  Purchase Insight-Software Nov-30-2012 $674.40
Total (of all records): $ 5,885.94