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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $157.68
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Sep-18-2013 $62,016.65
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $88.40
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $118.32
Paypal  Purchase Paypal Mar-28-2013 $56.97
Paypal  Purchase Paypal Purchase Oct-31-2012 $15.99
Total (of all records): $ 62,454.01