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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
[P.O. # 9131266]
Software Implementation Jul-09-2013 $21,675.01
Pli  Purchase Pli Purchase Vie Jun-28-2013 $114.90
Thawte  Purchase Thawte Purchase Jun-28-2013 $529.00
Total (of all records): $ 22,318.91