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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505567]
SOFTWARE & MAINT SUPPORT Jun-30-2015 $152.00
HELLMAN & SUPPLY INC
[P.O. # 9153914]
SOFTWARE & MAINT SERVICES Jun-30-2015 $110.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2014 $103.84
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jun-30-2014 $5.18
Total (of all records): $ 371.02