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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  Purchase Paypal Purchase Jun-29-2012 $29.95
Paypal  Purchase Paypal Purchase Jun-29-2012 $29.95
OPERATION TECHNOLOGY INC
[P.O. # 1204038]
ETAP GSA # GS35F0416T UUC Apr-25-2012 $261.00
Total (of all records): $ 320.90