Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9132967]
SOFTWARE MAINT & SUPPORT Jul-17-2013 $2,000.00
Total (of all records): $ 2,000.00