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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
OPERATION TECHNOLOGY INC
[P.O. # 1303964]
ETAP GSA # GS35F0416T UUC May-09-2013 $261.00
Idu*insight Public Sec  Purchase Idu*insight Publ May-31-2013 $795.60
Www.Realtimesoft.Com  Purchase Www.Realtimesoft Jun-28-2013 $25.95
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $265.20
Paypal  Purchase Paypal Sep-30-2013 $25.95
OPERATION TECHNOLOGY INC
[P.O. # 1403586]
ETAP GSA #GS35F0416T UUC Apr-24-2014 $287.00
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2014 $110.16
Idu*insight Public Sec  Purchase Idu*insight Publ May-30-2014 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-31-2014 $265.20
Paypal  Purchase Paypal - LUNRUH Dec-31-2014 $22.95
Dlt Solutions 703-773-  Purchase Dlt Solutions 70 Jan-30-2015 $4,441.65
Scan Store  Scan Store-FLEXICAPTURE S Jan-30-2015 $3,500.00
Total (of all records): $ 10,118.98