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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Applied Cntrl Eqpmt Lllp  KMORRISON - CHD#22963 - A Aug-31-2015 $994.80
Total (of all records): $ 994.80