Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9131593]
SOFTWARE MAINT & SUPPORT Apr-18-2013 $3,496.00
Total (of all records): $ 3,496.00