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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  Credit Voucher Idu*insigh Aug-30-2013 $-765.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jun-28-2013 $76.50
Total (of all records): $ -688.50