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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Safety and Security expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
BROWNS HILL ENGINEERING & CONT
[P.O. # 1204669]
SOFTWARE MAINT & SUPPORT SRVCS May-15-2012 $1,355.70
Total (of all records): $ 1,355.70