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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  JSPAULDING/CHD#19881-MS V Jun-30-2015 $314.27
Idu*insight Public Sec  JPENDLETON / CHD#20486 / Jun-30-2015 $132.60
Idu*insight Public Sec  JDAHLGREN - CHD#12804-ADO Feb-27-2015 $194.82
Idu*insight Public Sec  Purchase Idu*insight Publ Mar-31-2014 $188.54
Dri*copernic Inc.  Purchase Dri*copernic Inc Feb-27-2014 $49.95
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $432.59
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $-432.59
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-30-2013 $432.59
Total (of all records): $ 1,312.77