Website home about our city

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
Www.Realtimesoft.Com  Purchase Www.Realtimesoft Jun-28-2013 $25.95
Idu*insight Public Sec  Purchase Idu*insight Publ May-31-2013 $795.60
[P.O. # 1303964]
ETAP GSA # GS35F0416T UUC May-09-2013 $261.00
Total (of all records): $ 1,082.55